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Attachment A <br />City of New Brighton, MN <br />2012 Budgets <br />General Fund Expenditures: <br />Administration <br />$674,600 <br />Legal <br />102,000 <br />Central Services <br />146,800 <br />Finance <br />536,900 <br />Elections <br />49,600 <br />License Bureau <br />133,600 <br />Community Development <br />681,500 <br />Recycling <br />207,400 <br />Parks <br />941,700 <br />Forestry <br />86,400 <br />Recreation Programs <br />597,200 <br />Family Service Center <br />1,120,200 <br />Police <br />3,971,800 <br />Fire <br />827,000 <br />Engineering <br />387,200 <br />Streets <br />283,700 <br />Garage <br />551,900 <br />Transfers Out <br />1,123,600 <br />Total General Fund Expenditures ' <br />$12,423,100 <br />Enterprise Funds <br />Water <br />1,697;200 <br />Sewer <br />2,531,500 <br />Stormwater <br />622;300 <br />Street Lighting " <br />201;000 <br />Golf Course <br />379,400 <br />Subtotal Enterprise Funds <br />5451,400 <br />Internal Service Funds <br />Risk Management <br />S12,400 <br />Information Technology <br />597,600 <br />Fleet Replacement <br />503;100 <br />Non -Fleet Replacement <br />685,200 <br />Pavement Management <br />93,700 <br />Subtotal Internal Service Funds <br />2392;000 <br />Total 2012 Budgets <br />$20,266,500 <br />