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Attachment A <br />City of New Brighton, MN <br />2011 Budgets <br />General Fund Expenditures: <br />Administration <br />Legal <br />Central Services <br />Finance <br />Elections <br />License Bureau <br />Community Development <br />Recycling <br />Parks <br />Forestry <br />Recreation Programs <br />Family Service Center <br />Police <br />Fire <br />Engineering <br />Streets <br />Garage <br />Transfers Out <br />Total General Fund Expenditures <br />Enterprise Funds: <br />Water <br />Sewer <br />Stormwater <br />Street Lighting <br />Golf Course <br />Subtotal Enterprise Funds <br />Internal Service Funds: <br />Risk Management <br />Information Technology <br />Fleet Replacement <br />Non -Fleet Replacement <br />Parks Capital <br />Pavement Management <br />Subtotal Internal Service Funds <br />$668,200 <br />99,500 <br />148,700 <br />527,600 <br />34,500 <br />133,100 <br />673,500 <br />207,500 <br />945,700 <br />87,400 <br />638,800 <br />1,072,700 <br />3,958,400 <br />822,600 <br />390,200 <br />286,600 <br />539,100 <br />951,600 <br />1,769,900 <br />2,555,700 <br />513,300 <br />183,900 <br />372,200 <br />496,900 <br />631,300 <br />673,000 <br />379,000 <br />46,900 <br />106,500 <br />$12,185,700 <br />5,395,000 <br />2,333,600 <br />Total 2011 Budgets $19,914,300 <br />