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3A, 2012 Proposed Preliminary Budget and Tax Levy
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3A, 2012 Proposed Preliminary Budget and Tax Levy
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10/24/2024 10:39:47 AM
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8/26/2011 10:33:32 AM
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City Council Work Session 8-29-2011
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_ __ .. _ ...... . <br />_ . .. ..... ... .... .. <br />Estimated Cost of City Services <br />�272,800 Homestead in 2412 <br />Actual Cost of City Services <br />Pay 2012 Properly Tax Support <br />for $272,800 Homestead <br />Ci#y Service Perc�nt Amount Mon#hly <br />Category Acrtua[ of Levy of Le�y Cost <br />Genera! Government <br />MayorlCouncii, Adminis#ration, <br />Communications, Elections, $1,043,293 26.3% $169 $14 <br />Auditor, Assessor, Legaf, <br />Planning <br />Public Safety <br />Suilding InspectionlCode <br />Enforcement, Couri, $7,7fl8,325 43.1°/a $276 $23 <br />Pofice Contraci, �ire, Ambulance, <br />Humar� S�rvices, Ar�imal Controk <br />Public Works <br />Engineering, Streets, Street $302,829 7.6% $49 $4 <br />L.ighting, Ciiy Buildings <br />Parks �a22,773 10.�% g68 $6 <br />Recreatio� $2�49,1oB s.3°�a $40 $3 <br />Transfers $240,Ofl0 6.9% $39 $3 <br />Reser�es $o o.o% �o $o <br />Capital Projects $o o.o% �o $o <br />TOtaIS $3,966,326 � 00.0% $641 $53 <br />31 <br />
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