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<br />. ' .. <br />. 1994 BUDGET SUMMARY <br /> The Annual Budget is an official statement of the services that <br /> the City intends to provide. The following table outlines the costs <br /> of tax supported services. <br /> BASIC OPERATIONS <br /> Administration - personnel & labor relations, legal: general & prosecution, <br /> council activities, elections, accountin , eneral insurances $418,605 <br /> - I zoning, rotectlve ins action ,animal ordinance enforcement $74,530 <br /> I <br /> o eration and maintenance of Ci facilities. $46,100 <br /> Police Protection - Ramsey Coun Sheriff contract $480,908 <br /> Fire Protection - Lake Johanna Volunteer Fire Dept (LJVFD) contract, State <br /> insurance Fireman's benefit a ment $280,500 <br /> Public Works - $146,195 <br /> Parks - round activities,skatin rinks $232,660 <br /> Sub - Total $1,678,248 <br />. CAPITAL PROJECtS <br /> Administration $11,350 <br /> , <br /> i i $180,0001 <br /> i Public Works ' avement mana ram <br /> Public Works / Parks $19,350 <br /> Government buildings/ <br /> Facilities existing / future facili ca ital requirements I $118,750 <br /> , <br /> Sub - Total $330,700 <br /> Restoration of General excess of revenues over expenditures - per external auditor <br /> Fund balance recommendation to increase eneral fund balance $37,409 <br /> TOTAL COST of 1994 General Fund services $2,046,357 <br /> NOTE: l'he1993adopted'budgettotal,^,a~$T,87'(),g24. <br /> TherE!comme~ded.1,994 budgetreprese,ntsa' <br /> $138,724 or 7.42% increase. <br /> TNTEXP <br />. <br /> ------ -------------- <br />