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Fund
<br />General Fund
<br />Contingency
<br />Recreation
<br />Equipment
<br />Permanent Imprv
<br />Infrastructure
<br />Fire Relief
<br />Debt Service
<br />Ice Arena
<br />Total
<br />Cateqorv
<br />Property Tax
<br />Intergovernmental
<br />Licenses and Per.
<br />' Court Fines
<br />Charges for Serv.
<br />,; Special Assess.
<br />Misc. Revenue
<br />Total
<br />Property Tax Levy By Fund
<br />1988
<br />Budqet
<br />$2,194,155
<br />290,000
<br />710,205
<br />9,620
<br />148,835
<br />132,405
<br />0
<br />1,494,476
<br />20,304
<br />$5,000,000
<br />1959
<br />Adopted
<br />$1,896,599
<br />290,000
<br />742,164
<br />126,094
<br />213,400
<br />150,000
<br />22,715
<br />1,713,479
<br />0
<br />$5,154,451
<br />SECTION II--Revenues
<br />1988
<br />Budaet
<br />$5,000,000
<br />1,220,245
<br />386,050
<br />125,000
<br />5,795,327
<br />685,210
<br />1,831,929
<br />$15,043,761
<br />1989
<br />Adopted
<br />$5,154,451
<br />1,785,789
<br />429,800
<br />100,000
<br />6,023,379
<br />560,000
<br />2,375,535
<br />$16,478,954
<br />Amount
<br />Increase
<br />(Decreasel
<br />($297,528)
<br />0
<br />31,959
<br />116,474
<br />64,565
<br />17,595
<br />22,715
<br />218,975
<br />( 20,304)
<br />$154,451
<br />Amount
<br />Increase
<br />(Decrease)
<br />$154,451
<br />565,544
<br />43,750
<br />( 25,000)
<br />228,052
<br />(124,210)
<br />543,606
<br />$1,435,193
<br />Amount
<br />Increase
<br />(Decrease)
<br />(13.56%)
<br />0
<br />4.500
<br />1,210.750
<br />43.38%
<br />13.24%
<br />N/A
<br />14.94%
<br />N/A
<br />3.090
<br />Percent
<br />Increase
<br />(Decrease)
<br />3.09%
<br />46.350
<br />11.33%
<br />(20.00a)
<br />3.90%
<br />(18.270)
<br />29.070
<br />9.540
<br />Revenue Comments
<br />1. The increase in intergovernmental redenue is due primarily to
<br />an increase in Local Governmental Aid of $526,365.
<br />2
<br />3
<br />The increase in licenses and permits is primarily due to
<br />projected increases in building and zoning fees for 1989.
<br />Charges for services are up primarily due to the following
<br />changes:
<br />A
<br />B
<br />Recreation fees are expected to increase about $105,591
<br />due to an increase in some fees, as well as some expanded
<br />programs.
<br />Water gross revenues will increase approximately $64,428
<br />due to the pass through cost of water from St. Paul.
<br />iii
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