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<br />WHAT DO I GET FOR MY TAXES - 20117
<br />AVERAGE HOME VALUATION = $225,000
<br />ANNUAL BUDGET TAXES =
<br />$768.10
<br />ROAD LEVY TAXES =
<br />$338.92
<br />PUBLIC FACILITIES - P/W & FIRE
<br />$106.05
<br />TAX ABATEMENT =
<br />$37.83
<br />PERA RATE INCREASE
<br />$1.95
<br />ESTIMATED ANNUAL TAXES = $1,252.85
<br />EXPENDITURES
<br />2011
<br />TAX LEVY
<br />% OF
<br />TAXES
<br />BUDGET
<br />EXPENDITURES
<br />LEVY
<br />PAID
<br />Mayor / Council
<br />$58,800.00
<br />$49,675.00
<br />1.69%
<br />$12.95
<br />Public/Intergovernmental Relations
<br />$25,600.00
<br />$21,627.00
<br />0.73%
<br />$5.64
<br />Cable Franchise
<br />$38,100.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />General Management
<br />$109,400.00
<br />$.92,423.00
<br />3.14%
<br />$24.10
<br />Elections
<br />$29,000.00
<br />$24,500.00
<br />0.83%
<br />$6.39
<br />Finance, Insurance/ Accounting
<br />$286,300.00
<br />$211,871.00
<br />7.19%
<br />$55.26
<br />Finance, Assessing
<br />$44,700.00
<br />$37,763.00
<br />1.28%
<br />$9.85
<br />Legal
<br />$75,000.00
<br />$15,000.00
<br />0.51%
<br />$3.91
<br />Engineering, Planning / Zoning
<br />$5,200.00
<br />$4,393.00
<br />0.15%
<br />$1.15
<br />City Buildings
<br />$180,500.00
<br />$152,490.00
<br />5.18%
<br />$39.76
<br />Emergency Management
<br />$59,700.00
<br />$50,436.00
<br />1.71%
<br />$13.15
<br />Police Protection
<br />$1,554,500.00
<br />$905,374.00
<br />30.74%
<br />$236.09
<br />Lauderdale/Falcon Heights Contracts
<br />$1,056,100.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Maintenance/Repair (Police Vehicles)
<br />$82,400.00
<br />$69,613.00
<br />2.36%
<br />$18.15
<br />Dare Education
<br />$14,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Fire Protection
<br />$760,800.00
<br />$617,443.00
<br />20.96%
<br />$161.02
<br />Maintenance/Repair (Fire Vehicles)
<br />$26,700.00
<br />$22,557.00
<br />0.77%
<br />$5.88
<br />Fire Relief Pension - 2% Insurance
<br />$52,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Inspections, Building/Plumbing/Heating/Health
<br />$110,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Animal Control
<br />$2,800.00
<br />$2,365.00
<br />0.08%
<br />$0.62
<br />Public Works
<br />$517,300.00
<br />$374,324.00
<br />12.71%
<br />$97.61
<br />Public Works, Maintenance/Repair Equipment
<br />$82,500.00
<br />$69,697.00
<br />2.37%
<br />$18.17
<br />Tree and Weed Care
<br />$36,200.00
<br />$30,582.00
<br />1.04%
<br />$7.97
<br />Parks
<br />$176,700.00
<br />$149,279.00
<br />5.07%
<br />$38.93
<br />Transfer to Community Services
<br />$52,200.00
<br />$44,099.00
<br />1.50%
<br />$11.50
<br />Other Expenditures (Grants, Donation & Misc.)
<br />$40,000.00
<br />0.00
<br />0.00%
<br />0.00
<br />GENERAL FUND TOTAL EXPENDITURES
<br />5478 000.00
<br />$2,945,511.00
<br />100.00%
<br />1768.10
<br />ROAD LEVY
<br />$1,299,684.00
<br />$338.92
<br />PUBLIC FACILITIES - P/W & FIRE
<br />$406,676.00
<br />$106.05
<br />TAX ABATEMENT - CENTRAL PARK
<br />$145,066.00
<br />$37.83
<br />PERA - RATE INCREASE LEVY
<br />$7,500.00
<br />1.95
<br />TOTAL LEVY
<br />$4,804,437.00
<br />$1,252.85
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