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Attachment A <br />City of New Brighton, MN <br />2013 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 />New Brighton Community 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 />Pavement Management <br />Subtotal Internal Service Funds <br />$681,400 <br />105,000 <br />145,200 <br />534,500 <br />39,200 <br />126,100 <br />705,900 <br />216,700 <br />1,022,400 <br />140,000 <br />604,200 <br />1,196,500 <br />4,063,900 <br />845,000 <br />396,900 <br />289,900 <br />551,700 <br />967,500 <br />1,731,400 <br />2,670,200 <br />641,500 <br />190,800 <br />332,400 <br />533,900 <br />589,900 <br />1,187,900 <br />803,900 <br />0 <br />$12,632,000 <br />5,566,300 <br />3,115,600 <br />Total 2013 Budgets $21,313,900 <br />