|
13
<br />GENERALFUND
<br />REVENUES
<br />2009
<br />2010
<br />Levy
<br />BUDGET
<br />BUDGET
<br />General Fund Levy
<br />Property Tax - Levy
<br />$2,945,511
<br />$2,945,511
<br />0.00%
<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 />$42,500
<br />0.95%
<br />Permits
<br />$190,400
<br />$198,750
<br />4.39%
<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 />$221,400
<br />$223,200
<br />0.81%
<br />Loss: in Market Value Credit
<br />($135,000)
<br />($135,000)
<br />0.00%
<br />Contract Revenue (Lauderdale/Falcon Heights)
<br />$1,156,500
<br />$1,157,190
<br />0.06%
<br />Charges for Service (Fines)
<br />$107,000
<br />$110,000
<br />2.80%
<br />Miscellaneous Revenues
<br />$155,389
<br />$190,349
<br />22.50%
<br />Transfers & Miscellaneous Revenues
<br />$438,900
<br />$448,400
<br />2.16%
<br />Other Revenue (Grants, Donations & Misc. Services)
<br />$25,000
<br />$25,000
<br />GENERAL FUND TOTAL REVENUES
<br />$5,224,700
<br />$5,283,400
<br />1.12%
<br />EXPENDITURES
<br />2009
<br />2010
<br />BUDGET
<br />BUDGET
<br />Mayor / City Council
<br />$58,800
<br />$56,800
<br />0.00%
<br />Public/Intergovernmental Relations
<br />$26,300
<br />$25,600
<br />-2.66%
<br />Cable Franchise
<br />$28,000
<br />$35,800
<br />27.86%
<br />General Management
<br />$100,000
<br />$109,800
<br />9.80%
<br />Elections
<br />$32,700
<br />$31,200
<br />-4.59/,
<br />Finance, Insurance / Accounting
<br />$280,400
<br />$284,200
<br />1.36%
<br />Finance, Assessing
<br />$49,400
<br />$44,600
<br />-9.72%
<br />Legal
<br />$85,000
<br />$75,000
<br />-11.76%
<br />Engineering, Planning / Zoning
<br />$5,200
<br />$5,200
<br />0.00%
<br />City Building
<br />$181,600
<br />$180,500
<br />-0.61%
<br />Emergency Management
<br />$55,600
<br />$57,300
<br />3.06%
<br />Police Protection
<br />$1,441,800
<br />$1,470,700
<br />2.00%
<br />Lauderdale/Falcon Heights Contracts
<br />$994,600
<br />$999,300
<br />0.47%
<br />Maintenance Repair - Vehicles (Police)
<br />$72,600
<br />$81,900
<br />12.81%
<br />DARE
<br />$14,500
<br />$14,500
<br />0.00%
<br />Fire Protection
<br />$742,200
<br />$744,700
<br />0.34%
<br />Maintenance Repair - Vehicles (Fire)
<br />$25,400
<br />$26,300
<br />3.54%
<br />Fire Relief Association - 2% Insurance/Pension
<br />$52,500
<br />$52,500
<br />0.00%
<br />Inspections, Building/Plumbing/Heating/Health
<br />$94,800
<br />$110,200
<br />16.24%
<br />Animal Control
<br />$3,800
<br />$2,800
<br />-26.32%
<br />Public Works
<br />$505,400
<br />$513,300
<br />1.56%
<br />Public Works, Maintenance/Repair Equipment
<br />$69,300
<br />$82,700
<br />19.34%
<br />Tree and Weed Care
<br />$36,600
<br />$35,500
<br />-3.01%
<br />Parks
<br />$186,000
<br />$163,800
<br />-11.94%
<br />Community Services - Grandfather Levy/Ramsey Recycling
<br />$57,200
<br />$52,200
<br />-8.74%
<br />Other Expenditures (Grants, Donations & Misc. - Offset by Revenue
<br />$25,000
<br />$25,000
<br />GENERAL FUND TOTAL EXPENDITURES
<br />$5,224,700
<br />$5,283,400
<br />1.12%
<br />2009
<br />Levy
<br />Increase
<br />$2,945,511
<br />General Fund Levy
<br />$0 0.00%
<br />$1,246,414
<br />Road Levy
<br />$186,818
<br />$403,263
<br />Lease Revenue Bonds
<br />$3,727
<br />$110,500
<br />HRA - Levy
<br />$0
<br />$76,257
<br />Tax Abatement - Parks
<br />($3,037)
<br />$7,500
<br />PERA Rate Increase Levy
<br />$0
<br />$4,789,445
<br />$187,508 4.07%
<br />
|