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13
<br />GENERALFUND
<br />REVENUES
<br />2008
<br />2009
<br />$148,644 5.31%
<br />Road Levy
<br />BUDGET
<br />BUDGET
<br />$5,119
<br />Property Tax - Levy
<br />$2,796,900
<br />$2,945,511
<br />5.31%
<br />Penalties, Interest, Tax Forfeitures
<br />$3,000
<br />$3,000
<br />0.00%
<br />PERA Levy (Rate Increase)
<br />$7,500
<br />$7,500
<br />0.00%
<br />Licenses
<br />$42,100
<br />$42,100
<br />0.00%
<br />Permits
<br />$165,400
<br />$190,400
<br />15.11%
<br />Dare/School District #282 Levy
<br />$14,500
<br />$14,500
<br />0.00%
<br />Fire Relief Association - 2% Insurance/Pension
<br />$52,500
<br />$52,500
<br />0.00%
<br />Intergovernmental Revenue
<br />$220,100
<br />$221,400
<br />0.59%
<br />Contract Revenue (Lauderdale/Falcon Heights)
<br />$1,096,200
<br />$1,156,500
<br />5.50%
<br />Charges for Service (Fines)
<br />$98,500
<br />$107,000
<br />8.63%
<br />Miscellaneous Revenues
<br />$149,400
<br />$155,389
<br />4.01%
<br />Transfers & Miscellaneous Revenues
<br />$352,500
<br />$356,600
<br />1.16%
<br />Other Revenue (Grants, Donations & Misc. Services)
<br />L
<br />$25,000
<br />GENERAL FUND TOTAL REVENUES
<br />$4,998,600
<br />$5,277,400
<br />6.68%
<br />EXPENDITURES
<br />2008
<br />2009
<br />BUDGET
<br />BUDGET
<br />Mayor I City Council
<br />$61,300
<br />$61,300
<br />0.00%
<br />Public/intergovernmental Relations
<br />$26,400
<br />$27,500
<br />4.17%
<br />Cable Franchise
<br />$26,900
<br />$28,000
<br />4.09%
<br />General Management
<br />$97,500
<br />$101,500
<br />4.10%
<br />Elections
<br />$32,500
<br />$33,300
<br />2.46%
<br />Finance, Insurance I Accounting
<br />$271,500
<br />$282,400
<br />4.01%
<br />Finance, Assessing
<br />$49,900
<br />$51,900
<br />4.01%
<br />Legal
<br />$101,200
<br />$90,000
<br />-11.07/,
<br />Engineering, Planning /Zoning
<br />$3,300
<br />$5,200
<br />57.58%
<br />City Building
<br />$174,600
<br />$181,600
<br />4.01%
<br />Emergency Management
<br />$54,900
<br />$56,900
<br />3.64%
<br />Police Protection
<br />$1,357,500
<br />$1,451,800
<br />6.96%
<br />Lauderdale/Falcon Heights Contracts
<br />$942,600
<br />$994,600
<br />5.52%
<br />Maintenance Repair - Vehicles (Police)
<br />$69,800
<br />$72,600
<br />4.01%
<br />DARE
<br />$14,500
<br />$14,500
<br />0.00%
<br />Fire Protection
<br />$704,100
<br />$748,000
<br />6.23%
<br />Maintenance Repair - Vehicles (Fire)
<br />$24,400
<br />$25,400
<br />4.10%
<br />Fire Relief Association - 2% Insurance/Pension
<br />$52,500
<br />$52,500
<br />0.00%
<br />Inspections, Building/Plumbing/Heating/Health
<br />$91,100
<br />$94,800
<br />4.06%
<br />Animal Control
<br />$4,600
<br />$4,800
<br />4.35%
<br />Public Works
<br />$504,500
<br />$522,700
<br />3.61%
<br />Public Works, Maintenance/Repair Equipment
<br />$66,600
<br />$69,300
<br />4.05%
<br />Tree and Weed Care
<br />$36,000
<br />$37,100
<br />3.06%
<br />Parks
<br />$178,200
<br />$187,500
<br />5.22%
<br />Community Services - Grandfather Levy/Ramsey Recycling
<br />$52,200
<br />$57,200
<br />9.58/,
<br />Other Expenditures (Grants, Donations & Misc. - Offset by Revenue
<br />L
<br />$25,000
<br />GENERAL FUND TOTAL EXPENDITURES
<br />$4,998,600
<br />$5,277,400
<br />5.58%
<br />Increase
<br />General Fund Levy
<br />$148,644 5.31%
<br />Road Levy
<br />$91,565
<br />Lease Revenue Bonds
<br />$5,119
<br />HRA - Levy
<br />$0
<br />Tax Abatement - Central/Emerald
<br />$51,554
<br />PERA Rate Increase Levy
<br />$296,882 6.90%
<br />
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