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Attachment A
<br />City of New Brighton, MN
<br />2016 Budgets
<br />General Fund Expenditures:
<br />538,500
<br />Administration
<br />$ 748,100
<br />Legal
<br />127,500
<br />Elections
<br />87,700
<br />Central Services
<br />169,600
<br />Finance
<br />526,000
<br />License Bureau
<br />270,800
<br />Parks
<br />1,038,600
<br />Forestry
<br />210,000
<br />Recreation Programs
<br />687,700
<br />New Brighton Community Center
<br />1,379,900
<br />Police
<br />4,640,800
<br />Fire
<br />913,400
<br />Community Development
<br />774,600
<br />Recycling
<br />243,300
<br />Engineering
<br />403,800
<br />Streets
<br />316,000
<br />Garage
<br />553,000
<br />Transfers Out
<br />1,230,100
<br />Turnover Ratio
<br />(88,000)
<br />Subtotal General Fund Expenditures
<br />14,232,900
<br />Special Revenue Funds:
<br />Golf Course 337,500
<br />Enterprise Funds:
<br />Water 2,912,900
<br />Sewer 3,499,000
<br />Stormwater 1,218,500
<br />Street Lighting 410,700
<br />Subtotal Enterprise Funds 8,041,100
<br />Internal Service Funds:
<br />Risk Management
<br />538,500
<br />Information Technology
<br />1,152,400
<br />Fleet Replacement
<br />584,800
<br />Non -Fleet Replacement
<br />1,330,000
<br />Pavement Management
<br />50,000
<br />Subtotal Internal Service Funds
<br />3,655,700
<br />Total 2016 Budgets
<br />$ 26,267,200
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