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09-26-16-SWS
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09-26-16-SWS
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9/23/2016 2:49:24 PM
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9/23/2016 2:40:32 PM
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15 <br /> <br /> <br /> <br /> <br />Estimated Cost of City Services <br />$306,350 Homestead in 2017 <br /> <br /> <br /> <br /> <br />Actual Cost of City Services <br />Pay 2017 Property Tax Support <br />for $306,350 Homestead <br />City Service Percent Amount Monthly <br />Category Actual of Levy of Levy Cost <br />General Government <br />Mayor/Council, Administration, <br />Communications, Elections,$1,340,290 26.3%$211 $18 <br />Auditor, Assessor, Legal, <br />Planning <br />Public Safety <br />Building Inspection/Code <br /> Enforcement, Court, $2,100,380 41.3%$331 $28 <br />Police Contract, Fire, Ambulance, <br />Human Services, Animal Control <br />Public Works <br />Engineering, Streets, Street $552,956 10.9%$87 $7 <br /> Lighting, City Buildings <br />Parks $460,254 9.0%$73 $6 <br />Recreation $296,468 5.8%$47 $4 <br />Transfers $340,000 6.7%$54 $4 <br />Reserves $0 0.0%$0 $0 <br />Capital Projects $0 0.0%$0 $0 <br /> Totals $5,090,348 100.0%$802 $67
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