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<br />October 5, 1981
<br />68 WHEREAS, the City Council has adopted the following Budget:
<br />
<br />The Federal Revenue Sharing Budget is as follows:
<br />
<br />1. Civic Arena - Energy Conservation Program
<br />2. Natural Resource Commission
<br />3. Dutch Elm Program
<br />4. Debt Service
<br />5. Lake Isabel
<br />
<br />Legislative
<br />Administrative
<br />City Hall
<br />Elections
<br />Finance
<br />Legal
<br />Insurance
<br />Planner
<br />Building Inspector
<br />Human Rights Commission
<br />Civil Defense
<br />Dog Catcher
<br />Street Lighting
<br />Swimming Pool
<br />Parks & Recreation
<br />Contingency
<br />Assessor
<br />Health Inspector
<br />
<br />Total General Account Expenditures
<br />Police
<br />Fire
<br />Ambulance
<br />Street & Roads
<br />Engineering
<br />PERA & Social Security
<br />Music
<br />Library
<br />Audit
<br />Fire Relief Association
<br />Street Improvement Sinking
<br />Street Truck Sinking
<br />Parks Improvement Sinking
<br />Transit
<br />Bus Sinking
<br />Fire Truck Sinking
<br />Civic Arena
<br />
<br />TOTAL FUND EXPENDITURES
<br />
<br />GENERAL ACCOUNT
<br />
<br />REVENUES
<br />
<br />Local Government Aids
<br />Attached Machinery Fund
<br />Adm Cost on Bond Issues
<br />Transfer from Wastewater
<br />Interest on Investments
<br />Ind. Park Salary Transfer
<br />HRA Salary Transfer
<br />
<br />Licenses & Permits
<br />
<br />Building Permits
<br />Home Occupation Permits
<br />Variance & Special Uses
<br />Dog Lie., Boarding & Impounding
<br />Other Licenses
<br />Liquor, Beer & Wine Licenses
<br />Cigarette Licenses
<br />Boat Harbor
<br />
<br />Dakota County Courts
<br />
<br />Fines & Traffic Tickets
<br />Services Maps & Photo Copies
<br />
<br />TOTAL GENERAL ACCOUNT
<br />
<br />$50,000
<br />$50,000
<br />$70,000
<br />$10,000
<br />$10,000
<br />
<br />$ 82,714
<br />76,797
<br />21,083
<br />6,050
<br />85,876
<br />44,100
<br />207,041
<br />25,969
<br />50,203
<br />46
<br />8,020
<br />12,120
<br />72,095
<br />16,438
<br />176,867
<br />2,500
<br />140
<br />250
<br />
<br />[,
<br />
<br />$ 888,309
<br />548,056
<br />291,840
<br />95,295
<br />374,728
<br />126,667
<br />179,280
<br />600
<br />11,755
<br />10,300
<br />28,202
<br />9,200
<br />10,000
<br />20,500
<br />20,603
<br />6,400
<br />16,250
<br />40,000
<br />
<br />c
<br />
<br />$2,677,985
<br />
<br />659,109
<br />25,000
<br />20,000
<br />25,000
<br />15,000
<br />13,000
<br />6,000
<br />
<br />[
<br />
<br />60,000
<br />500
<br />1,000
<br />1,500
<br />500
<br />35,000
<br />700
<br />500
<br />
<br />25,000
<br />500
<br />
<br />$888,309
<br />
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