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City of New Brighton
<br />• 2011 STRATEGIC PLAN
<br />General Fund Summary
<br /> 2011 2011
<br /> 2010 Dept. City Mgr 2011
<br /> 2008 2009 Amended Projected Requested % Change Recommend % Change Adopted % Change
<br /> Actual Actual Budget 2010 Budget 10/11 Budget 10/11 Budget 10/11
<br />Property Taxes $6,966,405 $7,043,941 $7,104,100 $7,104,100 $7,115,300 0.16% $7,115,300 0.16% $7,115,300 0.16%
<br />Licenses 113,848 122,356 115,500 118,100 112,100 -2.94% 112,100 -2.94% 112,100 -2.94%
<br />Permits 668,636 315,513 260,000 330,000 310,000 19.23% 310,000 19.23% 310,000 19.23%
<br />Fines 63,621 65,897 65,000 65,000 65,000 0.00% 65,000 0.00% 65,000 0.00%
<br />Intergovernmental 894,709 983,989 796,600 803,000 640,100 -19.65% 640,100 -19.65% 640,100 -19.65%
<br />Charges for Services 3,948,857 3,969,645 3,811,800 3,638,000 3,687,800 -3.25% 3,687,800 -3.25% 3,607,500 -5.36%
<br />Investment Income 196,779 119,220 112,500 106,800 96,000 -14.67% 96,000 -14.67% 96,000 -14.67%
<br />Miscellaneous/Other 172,833 241,408 200,500 217,200 239,700 19.55% 239,700 19.55% 239,700 19.55%
<br />Transfers In 0 0 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
<br />Use of Reserves 0 0 122,800 0 0 -100.00% 0 -100.00% 0 -100.00%
<br />Total Revenue 13,025,688 12,861,969 12,588,800 12,382,200 12,266,000 -2.56% 12,266,000 -2.56% 12,185,700 -3.20%
<br />Admin 794,285 684,345 668,800 668,600 672,600 0.57% 672,600 0.57% 668,200 -0.09%
<br />Legal 99,764 89,535 99,500 97,500 99,500 0.00% 99,500 0.00% 99,500 0.00%
<br />Central Services 152,576 160,937 148,300 147,200 167,300 12.81% 148,700 0.27% 148,700 0.27%
<br />Finance 505,165 469,488 500,900 497,300 527,600 5.33% 527,600 5.33% 527,600 5.33%
<br />Elections 38,634 27,634 41,000 41,300 34,500 -15.85% 34,500 -15.85% 34,500 -15.85%
<br />License Bureau 111,688 114,788 132,800 124,900 133,100 0.23% 133,100 0.23% 133,100 0.23%
<br />Community Dev 721,597 671,302 665,600 663,800 676,400 1.62% 675,900 1.55% 673,500 1.19%
<br />Recycling 167,197 162,938 207,000 162,000 207,500 0.24% 207,500 0.24% 207,500 0.24%
<br />Parks 831,667 810,045 851,400 844,600 1,033,500 21.39% 929,600 9.18% 945,700 11.08%
<br />Foresty 168,220 152,765 92,300 61,700 104,200 12.89% 104,100 12.78% 87,400 -5.31%
<br />Recreation 593,219 529,344 583,600 531,900 654,900 12.22% 654,900 12.22% 638,800 9.46%
<br />FSC
<br />Police 981,991
<br />3,806,071 984,042
<br />3,910,565 1,287,200
<br />4,015,500 1,188,700
<br />4,008,800 1,151,100
<br />4,144,700 -10.57%
<br />3.22% 1,080,700
<br />4,038,200 -16.04%
<br />0.57% 1,072,700
<br />3,958,400 -16.66%
<br />-1.42%
<br />Fire 823,778 883,727 922,300 884,200 931,300 0.98% 820,700 -11.02% 822,600 -10.81%
<br />Engineering 395,559 459,449 346,900 346,200 395,400 13.98% 393,800 13.52% 390,200 12.48%
<br />Streets 285,866 289,170 289,900 295,500 326,800 12.73% 286,600 -1.14% 286,600 -1.14%
<br />Garage 611,499 614,607 553,600 541,100 539,100 -2.62% 539,100 -2.62% 539,100 -2.62%
<br />Transfers Out 1,791,340 1,571,975 1,182,200 2,282,200 951,600 -19.51% 951,600 -19.51% 951,600 -19.51%
<br />Total Expenses 12,880,116 12,586,656 12,588,800 13,387,500 12,751,100 1.29% 12,298,700 -2.30% 12,185,700 -3.20%
<br />Net Rev over Exp $145,573 $275,313 $0 ($1,005,300) ($485,100) ($32,700) $0
<br />C.
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