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06-117
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1/18/2007 3:23:00 AM
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12/14/2006 12:38:41 PM
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<br />Attachment A <br /> <br />City of New Brighton, MN <br />2007 Budgets <br /> <br />General Fund ExpenditlUes: <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 />Entelprise 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 />Total 2007 Budgets <br /> <br />$720,900 <br />96,400 <br />231,300 <br />504,800 <br />32,300 <br />105,500 <br />784,000 <br />191,500 <br />819,300 <br />174,600 <br />609,300 <br />936,000 <br />3,586,900 <br />817,200 <br />371,200 <br />299,400 <br />539,700 <br />1,542,100 <br /> <br />1,656,600 <br />2,134,700 <br />612,400 <br />156,100 <br />378,600 <br /> <br />445,700 <br />650,800 <br />634,400 <br />41,400 <br /> <br />$12,362,400 <br /> <br />4,938,400 <br /> <br />1,772,300 <br /> <br />$19,073,100 <br />
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