HomeMy WebLinkAbout2012 Budget Summary NewspaperCity of Oak Park Heights
2012 MINNESOTA CITY SUMMARY BUDGET STATEMENT
The purpose of this Report is to provide summary 2012 budget information concerning the City of Oak Park
Heights to interested citizens. The budget is published in accordance with Minn. Ste. 471.6965. This budget
is a summary document only; the complete budget may be examined at the Oak Park City Hall, 14168 Oak
Park Blvd. The council approved this budget on Dec. 13, 2011.
Property Tax Levy Required to Fund this Budget
$ 3,291,704
2010
Actual
$ 4,228,062
2011
Budget
380,000
2012
Budget
REVENUES
Total Property Tax Levy
$ 3,671,704
$ 3,872,455
1 $ 4,228,062
Property Taxes
$
3,305,004
$
3,531,455
$
4,287,062
Licenses and Permits
197,182
87,300
83,400
Intergovernmental
Federal
76,808
0
0
State
191,292
78,040
63,040
Other
11,312
10,000
7,000
Grants from County and Other Local Governments
0
0
0
Charges For Sevices
138,173
73,425
13,132
Fines and Forfeits
58,335
60,500
50,500
Interest on Investments
50,671
40,000
40,000
Miscellaneous Revenue
130,798
105,500
110,550
Total Revenues
$
4,159,575
$
3,986,220
$
4,654,684
CURRENT EXPENDITURES
General Government
$
1,239,057
$
1,222,190
$
1,273,824
Public Safety
1
1
1,463,929
Streets and Highways
280,337
289,605
296,585
Sanitation
190,627
190,800
197,800
Culture and Recreation
144,488
164,932
150,471
Conservation of Natural Resources
16,643
15,200
14,850
Total Current Expenditures
$
3,178,935
$
3,305,477
1 $
3,397,459
Transfers To Other Funds
726,850
780,740
1,257,225
Total Expenditure and Other Financing Uses
1 $
3,905,785
$
4,086,217
$
4,654,684
Increase (Decrease) in Fund Balance
$
253,790
1 $
(99,997)
$
-
Property Tax Levy Required to Fund this Budget
$ 3,291,704
$ 3,482,455
$ 4,228,062
Property Tax Levy Required to Fund Debt Budget
380,000
390
0
Total Property Tax Levy
$ 3,671,704
$ 3,872,455
1 $ 4,228,062