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GENERALFUND
<br />REVENUES
<br />2010
<br />2011
<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 />Property Clean -Up Levy
<br />$0
<br />$22,300
<br />100.00%
<br />PERA Levy (Rate Increase)
<br />$7,500
<br />$7,500
<br />0.00%
<br />Licenses
<br />$42,500
<br />$41,600
<br />•2.12°
<br />Permits
<br />$198,750
<br />$204,900
<br />3.09%
<br />Dare/School District #282 Levy
<br />$14,500
<br />$14,500
<br />0.00%
<br />Fire Relief Association - 2% InsurancelPension
<br />$52,500
<br />$52,500
<br />0.00/
<br />Intergovernmental Revenue
<br />$223,200
<br />$232,400
<br />4.12%
<br />Loss: in Market Value Credit
<br />($135,000)
<br />($135,000)
<br />0.00°°
<br />Contract Revenue (Lauderdale/Falcon Heights)
<br />$1,157,190
<br />$1,180,334
<br />2.00%
<br />Charges for Service (Fines)
<br />$110,000
<br />$118,500
<br />7.73%
<br />Miscellaneous Revenues
<br />$190,349
<br />$216,655
<br />13.82%
<br />Transfers & Miscellaneous Revenues
<br />$448,400
<br />$448,400
<br />0.00/
<br />Other Revenue (Grants, Donations & Misc. Services)
<br />$25,000
<br />$40,000
<br />60.00°/
<br />Fund Balance Reserves (2009)
<br />$0
<br />$84,900
<br />100.00°/
<br />GENERAL FUND TOTAL REVENUES
<br />$5,283,400
<br />$5,478,000
<br />3.68%
<br />EXPENDITURES
<br />2010
<br />2011
<br />BUDGET
<br />BUDGET
<br />Mayor / City Council
<br />$58,800
<br />$58,800
<br />0.00%
<br />Public/Intergovernmental Relations
<br />$25,600
<br />$25,600
<br />0.00%
<br />Cable Franchise
<br />$35,800
<br />$38,100
<br />6.42%
<br />General Management
<br />$109,800
<br />$109,400
<br />-0.36%
<br />Elections
<br />$31,200
<br />$29,000
<br />-7.05%
<br />Finance, Insurance I Accounting
<br />$284,200
<br />$286,300
<br />0.74%
<br />Finance, Assessing
<br />$44,600
<br />$44,700
<br />0.22%
<br />Legal
<br />$75,000
<br />$75,000
<br />0.00%
<br />Engineering, Planning /Zoning
<br />$5,200
<br />$5,200
<br />0.00%
<br />City Building
<br />$180,500
<br />$180,500
<br />0.00%
<br />Emergency Management
<br />$57,300
<br />$59,700
<br />4.19/
<br />Police Protection
<br />$1,470,700
<br />$1,554,500
<br />5.70%
<br />Lauderdale/Falcon Heights Contracts
<br />$999,300
<br />$1,056,100
<br />s.sa%
<br />Maintenance Repair- Vehicles (Police)
<br />$81,900
<br />$82,400
<br />0.61%
<br />DARE
<br />$14,500
<br />$14,500
<br />0.00%
<br />Fire Protection
<br />$744,700
<br />$760,800
<br />2.16%
<br />Maintenance Repair - Vehicles (Fire)
<br />$26,300
<br />$26,700
<br />1.52%
<br />Fire Relief Association - 2% Insurance/Pension
<br />$52,500
<br />$52,500
<br />0.00%
<br />Inspections, Building/Plumbing/Heating/Health
<br />$110,200
<br />$110,500
<br />0.27%
<br />Animal Control
<br />$2,800
<br />$2,800
<br />0.00%
<br />Public Works
<br />$513,300
<br />$517,300
<br />0.78%
<br />Public Works, Maintenance/Repair Equipment
<br />$82,700
<br />$82,500
<br />-0.24%
<br />Tree and Weed Care
<br />$35,500
<br />$36,200
<br />1.97%
<br />Parks
<br />$163,800
<br />$176,700
<br />7.88%
<br />Community Services - Grandfather Levy/Ramsey Recycling
<br />$52,200
<br />$52,200
<br />0.00%
<br />Other Expenditures (Grants, Donations & Misc. - Offset by Revenue
<br />25,000
<br />$40,000
<br />60.00%
<br />GENERAL FUND TOTAL EXPENDITURES
<br />$5,283,400
<br />$5,478 000
<br />3.68%
<br />2011
<br />Levy
<br />Increase
<br />$2,945,511
<br />General Fund Levy
<br />$0 0.00%
<br />$1,299,683
<br />Road Levy
<br />$53,269
<br />$406,676
<br />Lease Revenue Bonds
<br />$3,413
<br />$110,500
<br />HRA - Levy
<br />$0
<br />$145,066
<br />Tax Abatement - Parks
<br />$68,809
<br />171N
<br />PERA Rate Increase Levy
<br />$$00
<br />$4,914,936
<br />$125,491 2.62%
<br />21
<br />Same for Last Three Yei
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