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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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Estimated Cost of City Services <br />$264,700 Homestead in 2014 <br />Actual Cost of City Services <br />Pay 2014 Property Tax Support <br />for $264,700 Homestead <br />City Service Percent Amount Monthly <br />CategoryActualof Levyof LevyCost <br />General Government <br />Mayor/Council, Administration, <br />$1,331,63429.9%$212$18 <br />Communications, Elections, <br />Auditor, Assessor, Legal, <br />Planning <br />Public Safety <br />Building Inspection/Code <br />$1,826,11041.0%$291$24 <br /> Enforcement, Court, <br />Police Contract, Fire, Ambulance, <br />Human Services, Animal Control <br />Public Works <br />$325,9547.3%$52$4 <br />Engineering, Streets, Street <br /> Lighting, City Buildings <br />Parks <br />$448,01910.0%$71$6 <br />Recreation <br />$261,9175.9%$42$3 <br />Transfers <br />$265,0005.9%$42$4 <br />Reserves <br />$00.0%$0$0 <br />Capital Projects <br />$00.0%$0$0 <br /> Totals <br />$4,458,634100.0%$709$59 <br />
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