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The Victoria GAZETTE |
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BUDGET PROPOSED FOR 2012 General Fund Revenues General Fund Property Tax ............ $3,035,692 Licenses and Bldg Permits .... .......... $203,845 Inter-governmental Revenue ............. $118,260 Charges for Services ........................ $330,058 Fines ................................................... $17,050 Miscellaneous Revenue ...................... $24,100 TOTAL REVENUES $3,729,005
General Fund Expenditures General Government: Mayor/Council ..................................... $14,790 Administration ................................... $455,486 Finance ............................................. $207,270 Elections ............................................. $33,513 Professional Services ....................... $314,567 Planning and Zoning ......................... $112,864 Government Building .......................... $30,362 Total General Government: $1,168,852
Public Safety: Police/Sheriff ..................................... $298,957 Fire Protection ................................... $342,994 Building Inspection Department ........ $241,971 Civil Defense ............................................ $900 Animal Control ......................................... $600 Total Public Safety: $885,422
Public Works: General Maintenance/Streets ........... $899,371 Snow Removal .................................... $50,300 Street Lighting ..................................... $80,500 Signal Lights ......................................... $3,020 Composting/Recycling .......................... $7,277 Total Public Works: $1,040,468
Parks and Recreation: Recreation Activities ............................ $60,797 Park and Recreation ......................... $146,918 Park Maintenance ............................. $147,384 Total Parks and Recreation: $355,099
Miscellaneous: Total Miscellaneous: $279,164
TOTAL EXPENDITURES $3,729,005
Administrator Don Uram replied to Gazette questions that the "Miscellaneous" expenditures include two of the Operating Transfers (See below: $150,000 repayment to the Water Enterprise Fund and $113,794 to the Capital Facilities Fund), plus $15,000 for marketing for the central business district Hwy 5 construction in 2012, and $370 donation to the SouthWest Metro Chamber of Commerce in lieu of membership.
*** There is another way to look at the city's expenditures -- in categories not specifically itemized to the various city departments but to more general identifiable costs and services. In either case, bottom line of the proposed budget stays the same:
General Fund Expenditures Wages and Benefits ....................... $1,429,756 Supplies, Repairs, Maintenance ....... $446,967 Contracted Services ....................... $1,082,031 Miscellaneous Charges ..................... $156,858 Capital Outlay ..................................... $54,600 Operating Transfers .......................... $558,794 TOTAL EXPENDITURES $3,729,005
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October 2011 |
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Swanson Insurance 952-448-4580 |
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CORNERSTONE Insurance Agency Inc. |
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David Barsness, CPCU Chaska 952-448-5028 |