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12/29/2005 1:23:32 AM
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12/22/2005 9:31:50 AM
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<br />Attachment A <br /> <br />City of New Brighton, MN <br />2006 Budgets <br /> <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 /> <br />Enterprise Funds: <br />Water <br />Sewer <br />Stormwater <br />Street Lighting <br />Golf Course <br />Subtotal Enterprise Funds <br /> <br />Internal Service Funds: <br />Risk Management <br />Information Technology <br />Fleet Replacement <br />Non-Fleet Replacement <br />Subtotal Internal Service Funds <br /> <br />Debt Service <br />(includes only the non-tax levy portion, <br />i,e. special assessments and use of reserves) <br /> <br />Total 2006 Budgets <br /> <br />$706,800 <br />86,500 <br />140,000 <br />488,000 <br />39,900 <br />102,000 <br />691,000 <br />185,900 <br />780,200 <br />173,200 <br />640,700 <br />944,700 <br />3,742,700 <br />620,700 <br />409,700 <br />307,300 <br />495,100 <br />1,533,500 <br /> <br />1,579,400 <br />2,085,700 <br />528,400 <br />141,700 <br />371,700 <br /> <br />438,700 <br />649,400 <br />588,600 <br />271,200 <br /> <br />$12,087,900 <br /> <br />4,706,900 <br /> <br />1,947,900 <br /> <br />1,789,000 <br /> <br />$20,531,700 <br />
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