The URL can be used to link to this page

Home My WebLink About2007 Adopted Budget CITY OF COLUMBIAHEIGHTS ADOPTED ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2007 2007 ADOPTED BUDGET CITY OF COLUMBIA HEIGHTS 2007 BUDGET TABLE OF CONTENTS INTRODUCTION óÎÈÊÍØÇÙÈÓÍÎ ìÊÓÎÙÓÌÛÐùÓÈÃíÖÖÓÙÓÛÐÉ õ×ÍÕÊÛÌÔÓÙÛÐðÍÙÛÈÓÍÎ ùÓÈÃïÛÎÛÕ×ÊÉ úÇØÕ×Èï×ÉÉÛÕ× BUDGET SUMMARY ùÔÛÎÕ×ÉÓÎèÛÄð×ÆÃ èÛÄð×ÆÓ×ÉìÛÃÛÚÐ× ùÇÏÇÐÛÈÓÆ×ðõûðÍÉÈ ðõûÛÎØèÛÄð×ÆÃôÓÉÈÍÊÃ èÍÈÛÐèÛÄéÇÌÌÍÊÈ×ØúÇØÕ×ÈÉ åÔ×Ê×ãÍÇÊìÊÍÌ×ÊÈÃèÛÄ×ÉõÍ éÇÏÏÛÊÃÍÖì×ÊÉÍÎÎ×ÐÚÃø×ÌÛÊÈÏ×ÎÈ ê×ÉÍÐÇÈÓÍÎ OPERATING BUDGET éÇÏÏÛÊÃ ÷ÄÌ×ÎØÓÈÇÊ×ÉÚÃöÇÎÙÈÓÍÎÛÐûÊ×Û ê×Æ×ÎÇ×ÉÚÃéÍÇÊÙ× õ×Î×ÊÛÐöÇÎØðÓÚÊÛÊÃöÇÎØÛÎØ÷øûê×Æ×ÎÇ× õ×Î×ÊÛÐöÇÎØÛÎØðÓÚÊÛÊÃöÇÎØ÷ÄÌ×ÎØÓÈÇÊ×ÉÚÃùÐÛÉÉÓÖÓÙÛÈÓÍÎ õ×Î×ÊÛÐöÇÎØðÓÚÊÛÊÃöÇÎØÛÎØ÷øûùÍÏÌÛÊÓÉÍÎÍÖ÷ÄÌ×ÎØÓÈÇÊ×Éê×Æ×ÎÇ×É ø÷ìûêèï÷îèúçøõ÷èé Administration ïÛÃÍÊùÍÇÎÙÓÐ ùÓÈÃïÛÎÛÕ×Ê ûÉÉ×ÉÉÓÎÕ ð×ÕÛÐ Community Development ìÊÍÈ×ÙÈÓÆ×é×ÊÆÓÙ×É ùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈûØÏÓÎÓÉÈÊÛÈÓÍÎ ÷ÙÍÎÍÏÓÙø×Æ×ÐÍÌÏ×ÎÈûÇÈÔÍÊÓÈÃ Finance öÓÎÛÎÙ× ÷Ð×ÙÈÓÍÎÉ åÛÈ×ÊûØÏÓÎÓÉÈÊÛÈÓÍÎ é×Å×ÊûØÏÓÎÓÉÈÊÛÈÓÍÎ éÈÍÊÏé×Å×ÊûØÏÓÎÓÉÈÊÛÈÓÍÎ óÎÖÍÊÏÛÈÓÍÎéÃÉÈ×ÏÉ óÎÖÍÊÏÛÈÓÍÎéÃÉÈ×ÏÉóÏÛÕÓÎÕ óÎÖÍÊÏÛÈÓÍÎéÃÉÈ×ÏÉóÎÈ×ÊÎ×È Fire Department öÓÊ× ÷Ï×ÊÕ×ÎÙÃïÛÎÛÕ×Ï×ÎÈ ùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈöÓÊ× ùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈ÷Ï×ÊÕ×ÎÙÃïÛÎÛÕ×Ï×ÎÈ ùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈöÓÊ× General Government õ×Î×ÊÛÐõÍÆ×ÊÎÏ×ÎÈúÇÓÐØÓÎÕÉ ê×ÙÍÕÎÓÈÓÍÎ éÌ×ÙÓÛÐ÷Æ×ÎÈÉ ùÍÎÈÓÎÕ×ÎÙÓ×É èÊÛÎÉÖ×ÊÉ ùÛÚÐ×è×Ð×ÆÓÉÓÍÎ ùÛÌÓÈÛÐóÏÌÊÍÆ×Ï×ÎÈõ×ÎõÍÆúÇÓÐØÓÎÕðÓÚÊÛÊÃ Library ðÓÚÊÛÊÃ Municipal Liquor Stores èÍÌæÛÐÇó èÍÌæÛÐÇóó ô×ÓÕÔÈÉðÓËÇÍÊ îÍÎíÌ×ÊÛÈÓÎÕ Police Department ìÍÐÓÙ× ûÎÓÏÛÐùÍÎÈÊÍÐ øûê÷ ìÊÍÒ×ÙÈÉ ìÍÐÓÙ×ùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈ Public Works ìÇÚÐÓÙåÍÊÑÉì×ÊÉÍÎÎ×Ð ÷ÎÕÓÎ××ÊÓÎÕ éÈÊ××ÈÉ éÈÊ××ÈÉ éÈÊ××ÈðÓÕÔÈÓÎÕ èÊÛÖÖÓÙéÓÕÎÉéÓÕÎÛÐÉ ùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈèÊÛÖÖÓÙéÓÕÎÉ éÛÎÓÈÛÈÓÍÎ å××ØùÍÎÈÊÍÐ èÊ××èÊÓÏÏÓÎÕ øÇÈÙÔ÷ÐÏéÛÎÓÈÛÈÓÍÎ ìÛÊÑÉ ÷ÎÕÓÎ××ÊÓÎÕùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈ ìÛÊÑÉùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈ éÈÊ××ÈÉùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈ ùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈèÊ××èÊÓÏÏÓÎÕ éÈÛÈ×ûÓØïÛÓÎÈ×ÎÛÎÙ× åÛÈ×ÊçÈÓÐÓÈÃ éÍÇÊÙ×ÍÖéÇÌÌÐÃ øÓÉÈÊÓÚÇÈÓÍÎ åÛÈ×ÊîÍÎíÌ×ÊÛÈÓÎÕ åÛÈ×ÊùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈ é×Å×ÊçÈÓÐÓÈÃ ùÍÐÐ×ÙÈÓÍÎÉ øÓÉÌÍÉÛÐ é×Å×ÊîÍÎíÌ×ÊÛÈÓÎÕ éÈÍÊÏåÛÈ×ÊçÈÓÐÓÈÃ éÈÍÊÏåÛÈ×ÊîÍÎíÌ×ÊÛÈÓÎÕ é×Å×ÊùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈ éÍÐÓØåÛÉÈ×ÛÎØê×ÙÃÙÐÓÎÕ ê×ÖÇÉ×øÓÉÌÍÉÛÐ ê×ÖÇÉ×ùÍÐÐ×ÙÈÓÍÎ ê×ÙÃÙÐÓÎÕ ôÛÂÛÊØÍÇÉåÛÉÈ× ùÛÌÓÈÛÐóÏÌÊÍÆ×Ï×ÎÈÉ éÈÛÈ×ûÓØùÍÎÉÈÊÇÙÈÓÍÎ ìÛÊÑÉùÛÌÓÈÛÐóÏÌÊÍÆ×Ï×ÎÈ óÎÖÊÛÉÈÊÇÙÈÇÊ× åÛÈ×ÊùÍÎÉÈÊÇÙÈÓÍÎ é×Å×ÊùÍÎÉÈÊÇÙÈÓÍÎ éÈÍÊÏé×Å×Ê éÈÍÊÏé×Å×ÊùÍÎÉÈÊÇÙÈÓÍÎ ù×ÎÈÊÛÐõÛÊÛÕ× ùÛÌÓÈÛÐóÏÌÊÍÆ×Ï×ÎÈõÛÊÛÕ× ùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈõÛÊÛÕ× Recreation ûØÏÓÎÓÉÈÊÛÈÓÍÎ ãÍÇÈÔûÈÔÐ×ÈÓÙÉ ûØÇÐÈûÈÔÐ×ÈÓÙÉ ùôûé÷ èÊÛÆ×ÐÓÎÕûÈÔÐ×ÈÓÙÉ èÊÓÌÉíÇÈÓÎÕÉ é×ÎÓÍÊùÓÈÓÂ×ÎÉ ïÇÊÂÃÎôÛÐÐ öóîûîùóûðê÷éíçêù÷éöíêíì÷êûèóîõúçøõ÷è DEBT SERVICE BUDGET úÍÎØÉ SUPPLEMENTARY INFORMATION èÍÈÛÐì×ÊÉÍÎÎ×Ð ùÍÏÏÇÎÓÈÃìÊÍÖÓÐ× õÐÍÉÉÛÊÃÍÖè×ÊÏÉ INTRODUCTION Form of Government èÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉÍÌ×ÊÛÈ×ÉÇÎØ×ÊÛÔÍÏ×ÊÇÐ×ÙÔÛÊÈ×Ê ùÓÈÃïÛÎÛÕ×ÊÖÍÊÏÍÖÕÍÆ×ÊÎÏ×ÎÈûÐÐÌÍÐÓÙÃ Ø×ÙÓÉÓÍÎÉÛÎØÐ×ÕÓÉÐÛÈÓÆ×ÛÙÈÓÆÓÈÓ×ÉÛÊ×ÈÔ×Ê×ÉÌÍÎÉÓÚÓÐÓÈÃÍÖÈÔ×ùÓÈÃùÍÇÎÙÓÐÚÇÈÈÔ×ÛØÏÓÎÓÉÈÊÛÈÓÆ×ØÇÈÓ×ÉÛÊ× Ø×Ð×ÕÛÈ×ØÈÍÈÔ×ùÓÈÃïÛÎÛÕ×ÊíÎ×ÍÖÈÔ×ÏÛÎÃÛØÏÓÎÓÉÈÊÛÈÓÆ×ØÇÈÓ×ÉÍÖÈÔ×ùÓÈÃïÛÎÛÕ×ÊÓÉÈÍÌÊ×ÌÛÊ×ÛÎ ÛÎÎÇÛÐÚÇØÕ×ÈÖÍÊÛÌÌÊÍÆÛÐÚÃÈÔ×ùÓÈÃùÍÇÎÙÓÐ Budget Format íÆ×ÊÈÔ×Ã×ÛÊÉÈÔ×ÚÇØÕ×ÈÔÛÉÚ××ÎÌÊ×ÌÛÊ×ØÓÎÉ×Æ×ÊÛÐØÓÖÖ×Ê×ÎÈÖÍÊÏÛÈÉ÷ÛÙÔ×ÆÍÐÇÈÓÍÎÍÖÈÔ×ÚÇØÕ×È ØÍÙÇÏ×ÎÈÔÛÉÚ××ÎØ×ÉÓÕÎ×ØÛÎØÓÎÈ×ÎØ×ØÈÍÌÊÍÆÓØ×ÈÔ×Ú×ÉÈÌÍÉÉÓÚÐ×ÓÎÖÍÊÏÛÈÓÍÎÈÍÈÔ×ùÓÈÃùÍÇÎÙÓÐÛÎØÈÔ× Õ×Î×ÊÛÐÌÇÚÐÓÙÓÎÈÔ×ÏÍÉÈÇÉ×ÊÖÊÓ×ÎØÐÃÖÍÊÏÛÈóÎÈÔ×ÚÇØÕ×ÈØÍÙÇÏ×ÎÈÖÍÊÏÛÈÅÛÉÉÓÕÎÓÖÓÙÛÎÈÐÃÊ×ÆÓÉ×Ø ÈÍÖÍÐÐÍÅÈÔ×õÍÆ×ÊÎÏ×ÎÈöÓÎÛÎÙ×íÖÖÓÙ×ÊÉªûÉÉÍÙÓÛÈÓÍÎªÉõöíûÊ×ÙÍÏÏ×ÎØÛÈÓÍÎÉÖÍÊÚÇØÕ×ÈÌÊ×É×ÎÈÛÈÓÍÎÉ öÓÎÛÎÙÓÛÐÓÎÖÍÊÏÛÈÓÍÎÓÉÌÊ×É×ÎÈ×ØÓÎÏÍÊ×ÍÖÛÉÇÏÏÛÊÃÖÍÊÏÛÈÅÓÈÔÛÐÛÊÕ×ÎÇÏÚ×ÊÍÖÕÊÛÌÔÓÙÉÛÎØÎÛÊÊÛÈÓÆ× ÓÎÖÍÊÏÛÈÓÍÎÈÍ×ÄÌÐÛÓÎÈÔ×ÚÇØÕ×ÈÛÎØÈÔ×ÏÛÒÍÊÔÓÕÔÐÓÕÔÈÉèÔ×ÕÍÛÐÍÖõöíûÓÎØ×Æ×ÐÍÌÓÎÕÈÔÓÉÈÃÌ×ÍÖÖÍÊÏÛÈ ÓÉÈÍÔÛÆ×ÛØÍÙÇÏ×ÎÈÈÔÛÈÓÉÏÍÊ×Ê×ÛØÓÐÃÇÎØ×ÊÉÈÛÎØÛÚÐ×ÛÎØÇÉÛÚÐ×ÚÃÈÔ×Õ×Î×ÊÛÐÌÇÚÐÓÙ Budget Preparation Procedures ú×ÕÓÎÎÓÎÕÓÎïÛÃÍÖ×ÛÙÔÃ×ÛÊØ×ÌÛÊÈÏ×ÎÈÔ×ÛØÉÉÈÛÊÈÈÔ×ÌÊ×ÌÛÊÛÈÓÍÎÍÖÈÔ×ÓÊÚÇØÕ×ÈÊ×ËÇ×ÉÈÖÍÊÈÔ×Î×ÄÈ ÙÛÐ×ÎØÛÊÃ×ÛÊèÔ×ÚÇØÕ×ÈÌÊÍÙ×ÉÉÉÈÛÊÈÉÅÓÈÔÈÔ×öÓÎÛÎÙ×ø×ÌÛÊÈÏ×ÎÈÌÊÍÆÓØÓÎÕÚÇØÕ×ÈÌÊ×ÌÛÊÛÈÓÍÎ ÅÍÊÑÉÔ××ÈÉÓÎÛÎ×Ð×ÙÈÊÍÎÓÙÖÍÊÏÛÈÈÍÛÐÐØ×ÌÛÊÈÏ×ÎÈÉÛÐÍÎÕÅÓÈÔÛÚÇØÕ×ÈÌÊ×ÌÛÊÛÈÓÍÎÏÛÎÇÛÐÈÍÌÊ×ÌÛÊ×ÈÔ×ÓÊ ØÊÛÖÈÌÊÍÌÍÉ×ØÚÇØÕ×ÈÉÖÍÊÈÔ×ÇÌÙÍÏÓÎÕÃ×ÛÊíÎÙ×ÈÔ×Ø×ÌÛÊÈÏ×ÎÈÉÔÛÆ×ÙÍÏÌÐ×È×ØÈÔ×ÅÍÊÑÉÔ××ÈÉÈÔ×Ã ÛÊ×Ê×ÈÇÊÎ×ØÈÍÈÔ×öÓÎÛÎÙ×ø×ÌÛÊÈÏ×ÎÈ×Ð×ÙÈÊÍÎÓÙÛÐÐÃÛÎØÓÎÛÌÊÓÎÈ×ØÌÛÌ×ÊÖÍÊÏÛÈÈÔÛÈÔÛÉÚ××ÎÉÓÕÎ×ØÚÃ ÈÔ×ÛÌÌÊÍÌÊÓÛÈ×Ø×ÌÛÊÈÏ×ÎÈÍÊØÓÆÓÉÓÍÎÔ×ÛØèÔ×öÓÎÛÎÙ×ø×ÌÛÊÈÏ×ÎÈÈÔ×ÎÊ×ÆÓ×ÅÉÛÎØÛÉÉ×ÏÚÐ×ÉÛÐÐÍÖÈÔ× ØÛÈÛÓÎÈÍÈÔ×ÚÇØÕ×ÈØÍÙÇÏ×ÎÈèÔ×ØÊÛÖÈÚÇØÕ×ÈØÍÙÇÏ×ÎÈÓÉÈÔ×ÎÊ×ÈÇÊÎ×ØÈÍ×ÛÙÔØ×ÌÛÊÈÏ×ÎÈÖÍÊÌÊÍÍÖÓÎÕ ÛÎØÖÓÎÛÐÙÔÛÎÕ×ÉèÔ×öÓÎÛÎÙ×ø×ÌÛÊÈÏ×ÎÈÈÔ×ÎÌÊ×ÌÛÊ×ÉÛÖÓÎÛÐÌÊÍÌÍÉ×ØÚÇØÕ×ÈÖÍÊÈÔ×ùÓÈÃïÛÎÛÕ×ÊªÉ Ê×ÆÓ×ÅèÔ×ùÓÈÃïÛÎÛÕ×ÊÉÌ×ÎØÉÛÌÌÊÍÄÓÏÛÈ×ÐÃÍÎ×ÏÍÎÈÔÊ×ÆÓ×ÅÓÎÕÈÔ×ÚÇØÕ×ÈØÍÙÇÏ×ÎÈÛÎØÈÍÕ×ÈÔ×ÊÅÓÈÔ ÈÔ×öÓÎÛÎÙ×øÓÊ×ÙÈÍÊÏ××ÈÉÅÓÈÔÛÐÐØÓÆÓÉÓÍÎ Ø×ÌÛÊÈÏ×ÎÈÔ×ÛØÉÈÍÊ×ÆÓ×ÅÈÔ×ÓÊÚÇØÕ×ÈÉÛÎØÌÊÍÌÍÉ×ØùÓÈÃ ïÛÎÛÕ×ÊÙÔÛÎÕ×ÉíÎÙ×ÈÔÓÉÌÊÍÙ×ÉÉÓÉÙÍÏÌÐ×È×ÈÔ×ùÓÈÃïÛÎÛÕ×ÊÉÇÚÏÓÈÉÔÓÉÖÓÎÛÐÚÇØÕ×ÈÏÍØÓÖÓÙÛÈÓÍÎÉÈÍ ÈÔ×öÓÎÛÎÙ×ø×ÌÛÊÈÏ×ÎÈÅÔÓÙÔÈÔ×ÎÌÊ×ÌÛÊ×ÉÛÎØÛÉÉ×ÏÚÐ×ÉÛÖÓÎÛÐùÓÈÃïÛÎÛÕ×ÊÊ×ÙÍÏÏ×ÎØ×ØÚÇØÕ×ÈÅÓÈÔ ÕÊÛÌÔÓÙÉÛÎØÉÇÏÏÛÊÃÓÎÖÍÊÏÛÈÓÍÎÈÍÕÍÛÐÍÎÕÅÓÈÔÈÔ×ÚÇØÕ×ÈØ×ÈÛÓÐíÎÙ×ÈÔÓÉÓÉÙÍÏÌÐ×È×ØÓÈÓÉÊ×ÆÓ×Å×ØÚÃ ØÓÆÓÉÓÍÎ Ø×ÌÛÊÈÏ×ÎÈÔ×ÛØÉÛÎØÉÇÚÏÓÈÈ×ØÈÍÈÔ×ùÓÈÃùÍÇÎÙÓÐèÔ×ùÍÇÎÙÓÐÊ×ÆÓ×ÅÉÈÔ×ÚÇØÕ×ÈÅÓÈÔÈÔ×ùÓÈÃ ÈÔ ïÛÎÛÕ×ÊÛÎØöÓÎÛÎÙ×øÓÊ×ÙÈÍÊÈÍÌÊ×ÌÛÊ×ÈÔ×ÌÊÍÌÍÉ×ØÚÇØÕ×ÈúÃé×ÌÈ×ÏÚ×ÊÛÌÊÍÌÍÉ×ØÚÇØÕ×ÈÛÎØÈÛÄ ÈÔ Ð×ÆÃÓÉÙ×ÊÈÓÖÓ×ØÈÍûÎÍÑÛùÍÇÎÈÃúÃîÍÆ×ÏÚ×Ê ÈÔ×ùÍÇÎÈÃÉ×ÎØÉÛÎÍÈÓÙ×ÈÍ×ÛÙÔÈÛÄÌÛÃ×ÊÓÎØÓÙÛÈÓÎÕÈÔ× ÈÔ ÌÊÍÌÍÉ×ØÌÊÍÌ×ÊÈÃÈÛÄÓÎÙÊ×ÛÉ×ÛÎØÈÔ×ØÛÈ×ÍÖ×ÛÙÔÈÛÄØÓÉÈÊÓÙÈªÉÚÇØÕ×ÈÔ×ÛÊÓÎÕú×ÈÅ××ÎîÍÆ×ÏÚ×Ê ÛÎØ ÈÔ ø×Ù×ÏÚ×Ê ÈÔ×ùÍÇÎÙÓÐÔÍÐØÉÛÌÇÚÐÓÙÔ×ÛÊÓÎÕÍÎÈÔ×ÌÊÍÌÍÉ×ØÚÇØÕ×ÈûÖÈ×ÊÈÔ×Ô×ÛÊÓÎÕÈÔ×ùÍÇÎÙÓÐ ÛÌÌÊÍÆ×ÉÈÔ×ÌÊÍÌÍÉ×ØÚÇØÕ×ÈÛÎØÎ×ÄÈÃ×ÛÊªÉÌÊÍÌÍÉ×ØÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃÅÔÓÙÔÓÉÎ×Ù×ÉÉÛÊÃÈÍÖÓÎÛÎÙ×ÈÔ× ÛÌÌÊÍÆ×ØÚÇØÕ×ÈèÔ×ùÓÈÃèÊ×ÛÉÇÊ×ÊÈÔ×ÎÙ×ÊÈÓÖÓ×ÉÈÔ×Ð×ÆÃÛÎØÈÔ×ÚÇØÕ×ÈÈÍûÎÍÑÛùÍÇÎÈÃèÔ×ùÍÇÎÈÃ ÙÍÐÐ×ÙÈÉÈÔ×ÌÊÍÌ×ÊÈÃÈÛÄ×ÉÍÎÚ×ÔÛÐÖÍÖÈÔ×ùÓÈÃ Budget Organization èÔ×ùÓÈÃªÉÖÍÊÏÛÈÖÍÊÈÔ×ÛÎÎÇÛÐÚÇØÕ×ÈÙÍÎÉÓÉÈÉÍÖÈÔÊ××ÚÛÉÓÙÉ×ÙÈÓÍÎÉíÌ×ÊÛÈÓÎÕúÇØÕ×ÈÉùÛÌÓÈÛÐúÇØÕ×ÈÉ ÛÎØø×ÚÈé×ÊÆÓÙ×úÇØÕ×ÈÉ÷ÛÙÔÍÖÈÔ×ÚÇØÕ×ÈÛÊÃÉ×ÙÈÓÍÎÉÓÉÙÍÏÌÊÓÉ×ØÍÖÖÇÎØÉûÖÇÎØÓÉØ×ÖÓÎ×ØÛÉÛÎ ÓÎØ×Ì×ÎØ×ÎÈÖÓÉÙÛÐÛÎØÛÙÙÍÇÎÈÓÎÕ×ÎÈÓÈÃÅÓÈÔÛÉ×ÐÖÚÛÐÛÎÙÓÎÕÉ×ÈÍÖÛÙÙÍÇÎÈÉÛÎØÊ×ÉÍÇÊÙ×ÉÈÔÛÈÛÊ×Ø×ØÓÙÛÈ×Ø ÖÍÊÛÉÌ×ÙÓÖÓÙÌÇÊÌÍÉ×èÔ×Ê×Æ×ÎÇ×ÛÎØ×ÄÌ×ÎØÓÈÇÊ×ÛÙÙÍÇÎÈÉÖÍÊ×ÛÙÔÖÇÎØÛÊ×ÐÓÉÈ×ØÅÓÈÔÓÎ×ÛÙÔÚÇØÕ×È É×ÙÈÓÍÎ÷ÄÌ×ÎØÓÈÇÊ×ÛÙÙÍÇÎÈÉÅÓÈÔÓÎÈÔ×ÖÇÎØÉÈÔÛÈÙÍÏÌÊÓÉ×ÈÔ×íÌ×ÊÛÈÓÎÕúÇØÕ×ÈÛÊ×ÕÊÍÇÌ×ØÚÃÖÇÎÙÈÓÍÎÛÐ ÛÊ×ÛÉÍÖÈÔ×ùÓÈÃèÔÓÉÓÉÛÉÓÕÎÓÖÓÙÛÎÈÓÏÌÊÍÆ×Ï×ÎÈÉÓÎÙ×ÖÍÊ×ÄÛÏÌÐ×ÛÐÐÌÍÐÓÙ×ÖÇÎÙÈÓÍÎÉÅÔ×ÈÔ×ÊÈÔ×ÃÛÊ× ÕÊÛÎÈÖÇÎØÉÕ×Î×ÊÛÐÖÇÎØÉÍÊÍÈÔ×ÊÛÊ×ÛÉÛÊ×ÕÊÍÇÌ×ØÈÍÕ×ÈÔ×ÊÉÍÈÔÛÈÅÔ×ÎÈÔ×ùÓÈÃùÍÇÎÙÓÐÍÊÙÓÈÓÂ×ÎÉ Ê×ÆÓ×ÅÈÔ×ÌÍÐÓÙ×É×ÙÈÓÍÎÍÖÈÔ×ÚÇØÕ×ÈÈÔ×ÃÙÛÎÉ××ÈÔ×ÈÍÈÛÐìÍÐÓÙ×ø×ÌÛÊÈÏ×ÎÈ×ÄÌ×ÎØÓÈÇÊ×ÉèÔÓÉÉÛÏ× ÈÔ×ÍÊÃÔÍÐØÉÈÊÇ×ÖÍÊûØÏÓÎÓÉÈÊÛÈÓÍÎöÓÎÛÎÙ×ìÇÚÐÓÙåÍÊÑÉê×ÙÊ×ÛÈÓÍÎùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈÛÎØöÓÊ× çÎØ×ÊÈÔ×Î×ÅÖÍÊÏÛÈ×Æ×ÊÃÈÔÓÎÕÓÉÕÊÍÇÌ×ØÚÃÖÇÎÙÈÓÍÎÛÐÛÊ×ÛÅÓÈÔÛÉÇÏÏÛÊÃÚÃÖÇÎØåÓÈÔÓÎ×ÛÙÔÍÖÈÔ×É× ÖÇÎÙÈÓÍÎÛÐÛÊ×ÛÉÚÇØÕ×ÈÉÛÎØ×ÄÌ×ÎØÓÈÇÊ×ÉÛÊ×ÙÐÛÉÉÓÖÓ×ØÚÃÖÓÆ×ÏÛÒÍÊÙÛÈ×ÕÍÊÓ×Éì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×ÉíÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×ÉùÛÌÓÈÛÐíÇÈÐÛÃÛÎØùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ ï ûÙÙÍÇÎÈÉÖÍÊÛÐÐÙÍÉÈÉÖÍÊ×ÏÌÐÍÃ××ÉÍÖÈÔ×ùÓÈÃÓÎÙÐÇØÓÎÕÉÛÐÛÊÓ×ÉÍÆ×ÊÈÓÏ×ì÷êû ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É ÛÎØöóùûÙÍÎÈÊÓÚÇÈÓÍÎÉÅÍÊÑ×ÊÉªÙÍÏÌÔÍÉÌÓÈÛÐÓÂÛÈÓÍÎÛÎØÍÈÔ×ÊÚ×Î×ÖÓÈÉ óÎÙÐÇØ×ÉÛÐÐÙÍÎÉÇÏÛÚÐ×ÓÈ×ÏÉÉÇÙÔÛÉÍÖÖÓÙ×ÙÍÏÌÇÈ×ÊÒÛÎÓÈÍÊÓÛÐÛÎØÌÊÍÕÊÛÏÉÇÌÌÐÓ×ÉûÐÉÍ éÇÌÌÐÓ×É ÓÎÙÐÇØ×ØÛÊ×ÏÓÎÍÊÍÖÖÓÙ××ËÇÓÌÏ×ÎÈÇÎÓÖÍÊÏÉÌÊÍÈ×ÙÈÓÆ×ÙÐÍÈÔÓÎÕÐÓÚÊÛÊÃÏÛÈ×ÊÓÛÐÉÆ×ÔÓÙÐ×ÌÛÊÈÉÕÛÉÍÓÐ ÛÎØÐÇÚÊÓÙÛÎÈÉÛÎØÙÍÉÈÍÖÕÍÍØÉÌÇÊÙÔÛÉ×ØÖÍÊÊ×ÉÛÐ×ÓÎÙÐÇØÓÎÕÈÔ×ï×ÈÊÍÌÍÐÓÈÛÎùÍÇÎÙÓÐÉ×Å×ÊÙÔÛÊÕ×É ÅÛÈ×ÊÌÇÊÙÔÛÉ×ØÖÊÍÏïÓÎÎ×ÛÌÍÐÓÉÛÎØÊ×ÖÇÉ× Ê×ÙÃÙÐÓÎÕÙÔÛÊÕ×ÉÖÍÊØÓÉÌÍÉÛÐ èÔÓÉÓÉÈÔ×ÙÛÈÙÔÛÐÐÖÍÊÛÐÐÓÈ×ÏÉÎÍÈÓÎÙÐÇØ×ØÓÎì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉéÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ÛÎØùÛÌÓÈÛÐíÇÈÐÛÃóÈÙÍÆ×ÊÉÉÇÙÔÉ×ÊÆÓÙ×ÉÛÉÐÓÛÚÓÐÓÈÃÓÎÉÇÊÛÎÙ×ÇÈÓÐÓÈÃÉ×ÊÆÓÙ×ÉÊ×ÌÛÓÊÛÎØÏÛÓÎÈ×ÎÛÎÙ× ÙÍÉÈÉ×ØÇÙÛÈÓÍÎÛÐÈÊÛÓÎÓÎÕÛÎØÙÍÎÖ×Ê×ÎÙ×ÙÍÉÈÉÈ×Ð×ÌÔÍÎ×ÌÍÉÈÛÕ×ÍÇÈÍÖÈÍÅÎÛÎØÐÍÙÛÐÈÊÛÆ×Ð ×ÄÌ×ÎÉ×ÛØÆ×ÊÈÓÉÓÎÕÛÎØÛÐÐÙÍÎÈÊÛÙÈ×ØÉ×ÊÆÓÙ×ÉÉÇÙÔÛÉÐ×ÕÛÐÖ××ÉÛÇØÓÈÓÎÕÖ××ÉÛÎØÍÈÔ×Ê×ÄÌ×ÊÈÛÎØ ÌÊÍÖ×ÉÉÓÍÎÛÐÙÍÎÈÊÛÙÈÉ ùÍÆ×ÊÉÛÐÐ×ËÇÓÌÏ×ÎÈÖÇÊÎÓÈÇÊ×ÛÎØÏÛÒÍÊÓÏÌÊÍÆ×Ï×ÎÈÉÈÍÚÇÓÐØÓÎÕÉïÍÉÈÓÎØÓÆÓØÇÛÐ ùÛÌÓÈÛÐíÇÈÐÛÃ ÓÈ×ÏÉÍÊ×ÄÌ×ÎÉ×ÉÎ××ØÈÍ×ÄÙ××Ø ×ÛÙÔÈÍÖÛÐÐÇÎØ×ÊÈÔÓÉÙÐÛÉÉÓÖÓÙÛÈÓÍÎõ×Î×ÊÛÐÐÃÉÌ×ÛÑÓÎÕÓÖÈÔ× ÙÍÉÈÅ×Ê×Ð×ÉÉÈÔÛÎ Ì×ÊÓÈ×ÏÓÈÅÍÇÐØÖÛÐÐÇÎØ×ÊÈÔ×éÇÌÌÐÓ×ÉÙÐÛÉÉÓÖÓÙÛÈÓÍÎ ùÍÆ×ÊÉÙÍÎÈÓÎÕ×ÎÙÓ×ÉÅÔÓÙÔÓÉÛÚÇØÕ×ÈÓÈ×ÏÙÍÆ×ÊÓÎÕÇÎÑÎÍÅÎÍÊ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ ÇÎ×ÄÌ×ÙÈ×Ø×ÄÌ×ÎÉ×ÉÓÎÛØØÓÈÓÍÎÈÍÈÊÛÎÉÖ×ÊÉÅÔÓÙÔÛÊ×ÛÏÍÇÎÈÉÍÖÏÍÎ×ÃÈÔÛÈÛÊ×ÚÇØÕ×È×ØÓÎÍÎ×ÖÇÎØ ÈÍÚ×ÈÊÛÎÉÖ×ÊÊ×ØÈÍÛÎÍÈÔ×ÊÖÇÎØÈÍÙÍÆ×Ê×ÄÌ×ÎØÓÈÇÊ×É î CITY OF COLUMBIA HEIGHTS, MINNESOTA PRINCIPAL CITY OFFICIALS ø÷ù÷ïú÷ê CITY COUNCIL õûêãì÷è÷êéíîïûãíê è×ÊÏ×ÄÌÓÊ×É èûïï÷êû÷êóùéíîøó÷ôïùíçîùóðï÷ïú÷êúêçù÷îûåêíùñóùíçîùóðï÷ïú÷ê è×ÊÏ×ÄÌÓÊ×É è×ÊÏ×ÄÌÓÊ×É úêçù÷ñ÷ðâ÷îú÷êõùíçîùóðï÷ïú÷êêíú÷êèûåóððóûïéùíçîùóðï÷ïú÷ê è×ÊÏ×ÄÌÓÊ×É è×ÊÏ×ÄÌÓÊ×É CITY MANAGERIAL STAFF ÷ÏÌÐÍÃ××ìÍÉÓÈÓÍÎøÛÈ×ûÌÌÍÓÎÈ×Ø åÛÐÈ×Êö×ÔÉÈùÓÈÃïÛÎÛÕ×ÊòÇÐÃ ïê×Ú×ÙÙÛðÍÛØ×ÊðÓÚÊÛÊÃøÓÊ×ÙÈÍÊòÇÐÃ åÓÐÐÓÛÏ÷ÐÊÓÈ×öÓÎÛÎÙ×øÓÊ×ÙÈÍÊ ùÓÈÃùÐ×ÊÑé×ÌÈ×ÏÚ×Ê ðÓÎØÛïÛÕ××ûÉÉÓÉÈÛÎÈÈÍÈÔ×ùÓÈÃïÛÎÛÕ×ÊíÙÈÍÚ×Ê õÛÊÃõÍÊÏÛÎöÓÊ×ùÔÓ×ÖûÌÊÓÐ èÔÍÏÛÉòÍÔÎÉÍÎìÍÐÓÙ×ùÔÓ×ÖíÙÈÍÚ×Ê êÍÚ×ÊÈéÈÊ××ÈÛÊùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈøÓÊ×ÙÈÍÊïÛÃ ñ×ÓÈÔåÓÎØÉÙÔÓÈÐê×ÙÊ×ÛÈÓÍÎøÓÊ×ÙÈÍÊûÇÕÇÉÈ ñ×ÆÓÎôÛÎÉ×ÎùÓÈÃ÷ÎÕÓÎ××Ê ìÇÚÐÓÙåÍÊÑÉøÓÊ×ÙÈÍÊø×Ù×ÏÚ×Ê í èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ì CITY OF COLUMBIA HEIGHTS GEOGRAPHICAL LOCATION ANOKA RAMSEY HENNEPIN COLUMBIA HEIGHTS DAKOTA SCOTT ë èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ê CITY OF COLUMBIA HEIGHTS 2007 BUDGET MESSAGE èÔ×ÚÇØÕ×ÈÏ×ÉÉÛÕ×ÛÎØØÍÙÇÏ×ÎÈÔÛÆ×Ú××ÎÌÇÈÈÍÕ×ÈÔ×ÊÈÍÙÍÏÌÐÃÅÓÈÔÈÔ×ùÓÈÃ ùÔÛÊÈ×ÊÛÎØÉÈÛÈ×ÉÈÛÈÇÈ×Ê×ËÇÓÊ×Ï×ÎÈÉÖÍÊÌÊÍÆÓØÓÎÕÚÇØÕ×ÈÓÎÖÍÊÏÛÈÓÍÎÛÎØÛØÍÌÈÓÎÕÛ ÌÊÍÌÍÉ×ØÚÇØÕ×ÈÛÎØÌÊÍÌÍÉ×ØÈÛÄÐ×ÆÃçÎØ×ÊÉÈÛÈ×ÉÈÛÈÇÈ×ÉÈÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛ ô×ÓÕÔÈÉÏÇÉÈÛØÍÌÈÛÌÊÍÌÍÉ×ØÚÇØÕ×ÈÛÎØÛÌÊÍÌÍÉ×ØÈÛÄÐ×ÆÃÛÎØÙ×ÊÈÓÖÃÓÈÈÍÈÔ× ùÍÇÎÈÃûÇØÓÈÍÊªÉÍÖÖÓÙ×ÌÊÓÍÊÈÍé×ÌÈ×ÏÚ×ÊèÔ×ùÓÈÃÈÔ×ÎÔÛÉÇÎÈÓÐø×Ù×ÏÚ×Ê ÈÍ ÛØÍÌÈÛÎØÙ×ÊÈÓÖÃÛÖÓÎÛÐÚÇØÕ×ÈÛÎØÐ×ÆÃÈÍÈÔ×ùÍÇÎÈÃûÇØÓÈÍÊªÉÍÖÖÓÙ×èÔ×ÖÓÎÛÐÐ×ÆÃ ÙÛÎÚ×Ð×ÉÉÈÔÛÎÈÔ×ÌÊÍÌÍÉ×ØÐ×ÆÃÚÇÈÓÈÙÛÎÎÍÈÚ×ÕÊ×ÛÈ×ÊÈÔÛÎÈÔ×ÌÊÍÌÍÉ×ØÐ×ÆÃ úÛÉ×ØÍÎÈÔÓÉÉÈÛÖÖÈÊÛØÓÈÓÍÎÛÐÐÃÊ×ÙÍÏÏ×ÎØÉ×ÉÈÛÚÐÓÉÔÓÎÕÛÌÊÍÌÍÉ×ØÐ×ÆÃÈÔÛÈÓÉ ÛØ×ËÇÛÈ×ÈÍÙÍÆ×ÊÚÇØÕ×ÈÛÊÃÎ××ØÉÅÓÈÔÈÔ×ÇÎØ×ÊÉÈÛÎØÓÎÕÈÔÛÈÛÉÈÔ×ÚÇØÕ×ÈÌÊÍÙ×ÉÉ ÓÉÖÓÎÛÐÓÂ×ØÈÔ×ùÓÈÃùÍÇÎÙÓÐÔÛÉÈÔ×ÍÌÌÍÊÈÇÎÓÈÃÈÍÊ×ØÇÙ×ÈÔ×ÖÓÎÛÐÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃ Budget Format èÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉÚÇØÕ×ÈÓÉÌÊ×ÌÛÊ×ØÛÎØØÓÉÈÊÓÚÇÈ×ØÓÎÛÖÍÊÏÛÈÈÔÛÈ ÓÎÙÐÇØ×ÉÇÉ×ÖÇÐÎÛÊÊÛÈÓÆ×ÓÎÖÍÊÏÛÈÓÍÎÈÔÛÈÔÓÕÔÐÓÕÔÈÉØ×ÌÛÊÈÏ×ÎÈÛÙÈÓÆÓÈÓ×ÉÍÚÒ×ÙÈÓÆ×É ÛÎØÚÇØÕ×ÈÉÇÏÏÛÊÃèÔÓÉÖÍÊÏÛÈÓÉØ×ÉÓÕÎ×ØÈÍÌÊÍÆÓØ×ÈÔ×ÇÉ×ÊÍÖÈÔ×ÚÇØÕ×ÈÅÓÈÔÛ ÏÍÊ×Ø×ÉÙÊÓÌÈÓÆ×ÎÛÊÊÛÈÓÆ××ÄÌÐÛÓÎÓÎÕÈÔ×ÔÓÕÔÐÓÕÔÈÉÍÖÈÔ×ÚÇØÕ×ÈçÎØ×ÊÈÔÓÉÖÍÊÏÛÈÈÔ× ÚÇØÕ×ÈÓÉÚÊÍÑ×ÎØÍÅÎÓÎÈÍÈ×ÎÖÇÎÙÈÓÍÎÛÐÛÊ×ÛÉÛÎØÓÉÌÊ×ÌÛÊ×ØÅÓÈÔÛÎÛÊÊÛÈÓÆ×ÚÇØÕ×È Ï×ÉÉÛÕ×ÖÍÊ×ÛÙÔÍÖÈÔ×É×ÛÊ×ÛÉåÔ×ÎÈÔ×ùÓÈÃùÍÇÎÙÓÐÏ××ÈÉÅÓÈÔÈÔ×ÆÛÊÓÍÇÉ Ø×ÌÛÊÈÏ×ÎÈÉÛØ×ÈÛÓÐ×ØÚÇØÕ×ÈÅÍÊÑÚÍÍÑÅÓÐÐÚ×ØÓÉÈÊÓÚÇÈ×ØÈÍÈÔ×ÙÍÇÎÙÓÐÖÍÊ×ÛÙÔÍÖ ÈÔ×ÖÇÎÙÈÓÍÎÛÐÛÊ×ÛÉèÔ×ÅÍÊÑÚÍÍÑÓÉÓÎÈ×ÎØ×ØÖÍÊÇÈÓÐÓÂÛÈÓÍÎØÇÊÓÎÕÈÔ×ÅÍÊÑÉ×ÉÉÓÍÎÈÍ ÌÊÍÆÓØ×ÏÍÊ×Ø×ÈÛÓÐÖÍÊ×ÛÙÔÓÎØÓÆÓØÇÛÐÚÇØÕ×ÈûÈÈÔ××ÎØÍÖÈÔ×ùÓÈÃùÍÇÎÙÓÐÚÇØÕ×È Ê×ÆÓ×ÅÌÊÍÙ×ÉÉÛÉÇÏÏÛÊÃÍÖÈÔ×ÚÇØÕ×ÈÅÓÐÐÚ×ÛÉÉ×ÏÚÐ×ØÖÍÊØÓÉÈÊÓÚÇÈÓÍÎÈÍÈÔ×ÌÇÚÐÓÙ ÛÈÈÔ×ùÓÈÃªÉèÊÇÈÔÓÎèÛÄÛÈÓÍÎÔ×ÛÊÓÎÕÅÔÓÙÔÓÉÕ×Î×ÊÛÐÐÃÔ×ÐØÍÎ×Å××ÑÌÊÓÍÊÈÍÈÔ× ÛØÍÌÈÓÍÎÍÖÈÔ×ÚÇØÕ×È Budget Overview úÇØÕ×ÈôÓÕÔÐÓÕÔÈÉ èÔ×ÚÇØÕ×ÈÔÛÉÖÍÐÐÍÅ×ØÛÉÈ×ÛØÃØÍÅÎÅÛÊØÈÊ×ÎØÖÍÊÉ×Æ×ÊÛÐÃ×ÛÊÉÛÎØÔÛÉÎÍÈÑ×ÌÈ ÇÌÅÓÈÔÓÎÖÐÛÈÓÍÎØÇ×ÈÍÙÇÈÚÛÙÑÉÓÎÐÍÙÛÐÕÍÆ×ÊÎÏ×ÎÈÛÓØðõûåÓÈÔÎÍÉÓÕÎÓÖÓÙÛÎÈÎ×Å Ê×Æ×ÎÇ×ÉÍÇÊÙ×ÉÓÈÔÛÉÚ××ÎØÓÖÖÓÙÇÐÈÖÍÊÈÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉÈÍÏÛÓÎÈÛÓÎÙÍÉÈ ÍÖÐÓÆÓÎÕÓÎÙÊ×ÛÉ×ÉÅÓÈÔÓÎÈÔ×ÚÇØÕ×ÈÛÎØÓÏÌÍÉÉÓÚÐ×ÈÍÓÎÙÊ×ÛÉ×ÈÔ×ÚÇØÕ×ÈÈÍÌÊÍÆÓØ× ×ÄÌÛÎØ×ØÉ×ÊÆÓÙ×ÉÈÍÊ×ÉÓØ×ÎÈÉéÍÏ×É×ÊÆÓÙ×ÉÔÛÆ×ÛÙÈÇÛÐÐÃÚ××ÎÊ×ØÇÙ×ØØÇ×ÈÍ Ø×ÙÊ×ÛÉ×ØÊ×Æ×ÎÇ×ÛÎØÓÎÖÐÛÈÓÍÎèÔ×ÙÇÊÊ×ÎÈÉÓÈÇÛÈÓÍÎÚ×ÕÛÎÓÎ ÅÔ×ÎÈÔ×ÉÈÛÈ× Ê×ØÇÙ×ØðõûÈÍÙÓÈÓ×ÉÈÍÍÖÖÉ×ÈÈÔ×ÉÈÛÈ×ÚÇØÕ×ÈØ×ÖÓÙÓÈûÉÓÉÊ×ÖÐ×ÙÈ×ØÓÎÈÔ×ÖÍÐÐÍÅÓÎÕ ÙÔÛÊÈÈÔÓÉÊ×ØÇÙÈÓÍÎÓÎðõûÙÍÎÈÓÎÇ×ØÈÔÊÍÇÕÔÈÔ×Ã×ÛÊ ÅÓÈÔÛÈÍÈÛÐÛÎÎÇÛÐÐÍÉÉÈÍ ÈÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉÍÖ èÔ×Ã×ÛÊ ÛÙÈÇÛÐÐÃÈÔ×ÖÓÊÉÈÃ×ÛÊ ÉÓÎÙ× ÅÔ×Ê×ÈÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉÅÓÐÐÉ××ÛÎÓÎÙÊ×ÛÉ×ÓÎÉÈÛÈ×ÛÓØèÔ× ÙÓÈÃªÉðõûÅÓÐÐÓÎÙÊ×ÛÉ×ÚÃ ÓÎ é City of Columbia Heights, Minnesota History of Local Government Aid CertifiedIncreased LGALost LGA Loss to LGA Original Aid Certified for Columbia Heights 20032,651,9990 Aid After 2003 Legislative Reductions20031,955,299696,700696,700 20041,603,2031,048,796352,096 20051,058,4771,593,522544,726 20061,028,4871,623,51229,990 20071,238,5941,413,405(210,107) Total LGA lost in 5 years 6,375,935 ìÊÍÌ×ÊÈÃèÛÄ×É éÓÎÙ× ÊÕ×Ê×ØÇÙÈÓÍÎÓÎðõûÓÈÅÛÉÎ×Ù×ÉÉÛÊÃÈÍ ÓÎÙÊ×ÛÉ×ÌÊÍÌ×ÊÈÃÈÛÄ×ÉûÉÌÛÊÈÍÖÈÔ× ÈÔ×ùÓÈÃïÛÎÛÕ×Ê Ø×Æ×ÐÍÌ×ØÛÈÔÊ××Ã×ÛÊÉÈÊÛÈ×ÕÃÈÔÛÈÓÎÆÍÐÆ×ØÉÓÂ×ÛÚÐ×ÌÊÍÌ×ÊÈÃÈÛÄÓÎÙÊ×ÛÉ×ÉÓÎ ÛÎØ ÈÛÄÓÎÙÊ×ÛÉ×ÉÓÎ ÛÎØ ûÉÃÍÇ ÙÛÎÉ××ÖÊÍÏÈÔ×ÖÍÐÐÍÅÓÎÕÙÔÛÊÈÓÎ ÙÓÈÃªÉÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃÓÎÙÊ×ÛÉ×ØÚÃ ÛÌÊÍÌ×ÊÈÃÈÛÄÓÎÙÊ×ÛÉ×ÍÖ ÓÎ óÎ ÈÔ×ÓÎÙÊ×ÛÉ×ØÊÍÌÌ×ØÉÓÕÎÓÖÓÙÛÎÈÐÃÈÍ óÎ ÈÔ×ÉÐÓÕÔÈÓÎÙÊ×ÛÉ×ÈÔ× ÙÓÈÃÓÉÊ×Ù×ÓÆÓÎÕÓÎðõûÍÇÊÌÊÍÌ×ÊÈÃÈÛÄÓÎÙÊ×ÛÉ×ÅÓÐÐÚ× ÍÊÛÎÓÎÙÊ×ÛÉ×ÓÎÍÇÊ Ð×ÆÃÍÖ ÉÔÍÇÐØÚ×ÎÍÈ×ØÈÔÛÈÈÔ××ÖÖ×ÙÈÍÎÓÎØÓÆÓØÇÛÐÌÊÍÌ×ÊÈÃÈÛÄÚÓÐÐÉ ÅÓÐÐÆÛÊÃÕÊ×ÛÈÐÃíÎ×ÍÖÈÔ×ÏÛÓÎÖÛÙÈÍÊÉÖÍÊÈÔÓÉÓÉÔÍÅ×ÛÙÔÌÊÍÌ×ÊÈÃÆÛÐÇ×ÓÎÙÊ×ÛÉ×Ø ÍÊØ×ÙÊ×ÛÉ×ØÓÎÙÍÏÌÛÊÓÉÍÎÈÍÈÔ×ÈÍÈÛÐÌÊÍÌ×ÊÈÃÆÛÐÇ×ÓÎÙÊ×ÛÉ×ÖÍÊÈÔ×ÙÓÈÃûÉÌÊÍÌ×ÊÈÃ ÆÛÐÇ×ÉÖÐÇÙÈÇÛÈ×ÉÍÏ×Ê×ÉÓØ×ÎÈÉÅÓÐÐÛÙÈÇÛÐÐÃÉ××ÛÊ×ØÇÙÈÓÍÎÓÎÌÊÍÌ×ÊÈÃÈÛÄ×ÉÓÎ ÅÔÓÐ×ÍÈÔ×ÊÓÎØÓÆÓØÇÛÐªÉÚÓÐÐÉÅÓÐÐÕÍÇÌÌÊÍÌÍÊÈÓÍÎÛÈ×ÐÃÓÖÈÔ×ÓÊÌÊÍÌ×ÊÈÃÔÛÉÉ××ÎÛÎ ÓÎÙÊ×ÛÉ×ÓÎÆÛÐÇ×èÔ×ÖÍÐÐÍÅÓÎÕÙÔÛÊÈÉÔÍÅÉÈÔ×ÙÓÈÃªÉÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÓ×ÉÖÍÊÈÔ×ÐÛÉÈ ÖÓÆ×Ã×ÛÊÉÖÍÊÈÔ×ðÓÚÊÛÊÃ÷øûÛÎØõ×Î×ÊÛÐöÇÎØÛÎØÈÔ×ÈÍÈÛÐØ×ÙÊ×ÛÉ×ÍÊÓÎÙÊ×ÛÉ×ÓÎ ÈÔ×ÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃÖÍÊÈÔ×É×Ã×ÛÊÉ è Property Taxes 2003 - 2007 Property Taxes 20032004200520062007 AdoptedAdoptedAdoptedAdoptedProposed Library 433,585433,585438,835478,319504,748 EDA140,56984,96584,96584,965140,898 General Fund 4,243,8304,928,7105,578,7375,784,2535,854,967 Total Levy 4,817,9845,447,2606,102,5376,347,5376,500,613 Levy Change from Prior Year (6,146)629,276655,277245,000153,076 ùÍÏÌÇÈÛÈÓÍÎÍÖìÊÍÌ×ÊÈÃèÛÄ×É èÔ×éÈÛÈ×ÍÖïÓÎÎ×ÉÍÈÛÔÛÉ×ÉÈÛÚÐÓÉÔ×ØÛÆ×ÊÃÙÍÏÌÐ×ÄÖÍÊÏÇÐÛÖÍÊÔÍÅÌÊÍÌ×ÊÈÃÈÛÄ Ð×ÆÓ×ÉÛÊ×ØÓÉÈÊÓÚÇÈ×ØÈÍÊ×ÉÓØ×ÎÈÓÛÐÛÎØÙÍÏÏ×ÊÙÓÛÐÌÊÍÌ×ÊÈÓ×ÉèÔ×ÖÍÊÏÇÐÛÓÎÆÍÐÆ×É É×Æ×ÊÛÐÖÛÙÈÍÊÉÖÊÍÏÔÍÏ×ÉÈ×ÛØÙÊ×ØÓÈÉÈÍÛÎÛÊ×ÛÅÓØ×ÈÛÄÍÎÙÍÏÏ×ÊÙÓÛÐÌÊÍÌ×ÊÈÃÈÔÛÈ ÓÉÉÔÛÊ×ØÛÎØØÓÉÈÊÓÚÇÈ×ØÈÍÙÍÏÏÇÎÓÈÓ×ÉÈÔÛÈÔÛÆ×ÛÐÓÏÓÈ×ØÙÍÏÏ×ÊÙÓÛÐÚÛÉ× ôÍÅ×Æ×ÊÖÊÍÏÙÍÏÏÇÎÓÈÃÈÍÙÍÏÏÇÎÓÈÃÈÔ×ÉÓÎÕÐ×ÏÍÉÈÓÏÌÍÊÈÛÎÈÖÛÙÈÍÊÓÎÈÔ× ØÓÉÈÊÓÚÇÈÓÍÎÍÖÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÓ×ÉÈÍÓÎØÓÆÓØÇÛÐÌÊÍÌ×ÊÈÓ×ÉÓÉÈÔ×ÊÛÈÓÍÍÖÈÔ×ÆÛÐÇ×ÍÖÃÍÇÊ ÌÊÍÌ×ÊÈÃÙÍÏÌÛÊ×ØÈÍÈÔ×ÈÍÈÛÐÆÛÐÇ×ÍÖÈÔ×ÌÊÍÌ×ÊÈÃÓÎÃÍÇÊÈÛÄÓÎÕØÓÉÈÊÓÙÈöÍÊ×ÄÛÏÌÐ× ÓÎùÍÐÇÏÚÓÛô×ÓÕÔÈÉÈÔ×ÌÍÊÈÓÍÎÍÖÈÔ×ÙÓÈÃªÉÐ×ÆÃÈÔÛÈÛÌÌ×ÛÊÉÍÎ×ÛÙÔÓÎØÓÆÓØÇÛÐ ÌÊÍÌ×ÊÈÃÈÛÄÉÈÛÈ×Ï×ÎÈÓÉÓÎØÓÊ×ÙÈÊ×ÐÛÈÓÍÎÉÔÓÌÈÍÈÔ×ÆÛÐÇ×ÍÖÈÔÛÈÌÊÍÌ×ÊÈÃÙÍÏÌÛÊ×ØÈÍ ÈÔ×ÈÍÈÛÐÆÛÐÇ×ÍÖÌÊÍÌ×ÊÈÃÓÎÈÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉèÔÓÉÖÛÙÈÍÊÏÛÑ×ÉÓÈÆÓÊÈÇÛÐÐÃ ÓÏÌÍÉÉÓÚÐ×ÈÍÙÍÏÌÛÊ×ÈÛÄ×ÉÍÎÌÊÍÌ×ÊÈÓ×ÉÍÖÈÔ×ÉÛÏ×ÆÛÐÇ×ÖÊÍÏÙÍÏÏÇÎÓÈÃÈÍ ÙÍÏÏÇÎÓÈÃÛÉÃÍÇÎ××ØÈÍÖÛÙÈÍÊÓÎÈÔ×ÈÍÈÛÐÆÛÐÇ×ÍÖÛÐÐÌÊÍÌ×ÊÈÃÓÎ×ÛÙÔÙÍÏÏÇÎÓÈÃóÈ ÉÔÍÇÐØÚ×ËÇÓÈ×ÙÐ×ÛÊÈÔÛÈÛ ô×ÓÕÔÈÉÅÍÇÐØÎÍÈÔÛÆ×ÈÔ× ÉÛÏ×ÊÛÈÓÍÈÍÈÔ×ÈÍÈÛÐÙÍÏÏÇÎÓÈÃÆÛÐÇ×ÛÉÛ Î×ÍÊùÍÍÎêÛÌÓØÉ éÇÚÉ×ËÇ×ÎÈÐÃÈÔ×ØÓÉÈÊÓÚÇÈÓÍÎÍÖÈÔ×ÙÓÈÃÈÛÄÐ×ÆÃÖÍÊÛ ÔÍÏ×ÓÎùÍÐÇÏÚÓÛ ô×ÓÕÔÈÉÅÍÇÐØÚ×ØÓÖÖ×Ê×ÎÈÈÔÛÎÈÔ×ØÓÉÈÊÓÚÇÈÓÍÎÍÖÈÔ×ÈÛÄÐ×ÆÃÖÍÊÛ ÔÍÏ×ÓÎ úÐÛÓÎ×ÍÊùÍÍÎêÛÌÓØÉóÎÛØØÓÈÓÍÎÈÍÈÔÓÉÈÔ×ÛÌÌÊÛÓÉ×ØÆÛÐÇ×ÍÖÔÍÏ×ÉÓÎùÍÐÇÏÚÓÛ ô×ÓÕÔÈÉÓÉØÓÖÖ×Ê×ÎÈûÔÍÏ×ÓÎùÍÐÇÏÚÓÛô×ÓÕÔÈÉÈÔÛÈÓÉÛÌÌÊÛÓÉ×ØÛÈ ÅÍÇÐØ Æ×ÊÃÐÓÑ×ÐÃÔÛÆ×ÛÆ×ÊÃØÓÖÖ×Ê×ÎÈÛÌÌÊÛÓÉÛÐÆÛÐÇ×ÓÎúÐÛÓÎ×ÍÊùÍÍÎêÛÌÓØÉèÔ×ÚÍÈÈÍÏ ÐÓÎ×ÓÉÈÔÛÈÓÈÓÉÓÏÌÍÉÉÓÚÐ×ÈÍÙÍÏÌÛÊ×ÈÛÄ×ÉÖÊÍÏÍÎ×ÙÍÏÏÇÎÓÈÃÈÍÛÎÍÈÔ×ÊÍÎÈÔ× ×ÄÛÙÈÆÛÐÇ×ÍÖÛÔÍÏ×ûÏÇÙÔÏÍÊ×ÛÙÙÇÊÛÈ×Ï×ÈÔÍØÓÉÈÍÙÍÏÌÛÊ×ÅÔÛÈÈÔ×ÈÛÄ×É ÛÊ×ÍÎÛÎÛÆ×ÊÛÕ×ÆÛÐÇ×ÔÍÏ×ÓÎ×ÛÙÔÙÍÏÏÇÎÓÈÃåÔ×ÎÈÔÓÉÈÃÌ×ÍÖÈÛÄÙÍÏÌÛÊÓÉÍÎÓÉ ÇÈÓÐÓÂ×ØùÍÐÇÏÚÓÛô×ÓÕÔÈÉÙÍÎÉÓÉÈ×ÎÈÐÃÙÍÏ×ÉÍÇÈÛÉÚ×ÓÎÕÍÎ×ÍÖÈÔ×ÐÍÅ×ÉÈÈÛÄ×Ø ÙÍÏÏÇÎÓÈÓ×ÉÓÎÈÔ×Ï×ÈÊÍÌÍÐÓÈÛÎÛÊ×Û ç ïÛÒÍÊê×Æ×ÎÇ×éÍÇÊÙ×É èÔ×ÈÅÍÏÛÒÍÊÊ×Æ×ÎÇ×ÉÍÇÊÙ×ÉÖÍÊÈÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉÛÊ×ðõûÛÎØÍÇÊ ÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃèÔ×ÖÍÐÐÍÅÓÎÕÙÔÛÊÈÊ×ÖÐ×ÙÈÉÈÔ×ÉÔÓÖÈÓÎÕÈÔÛÈÔÛÉÍÙÙÇÊÊ×ØÅÓÈÔÈÔ× Ê×ØÇÙÈÓÍÎÓÎÉÈÛÈ×ðõûÍÆ×ÊÈÔ×ÌÛÉÈÃ×ÛÊÉÏÛÑÓÎÕÈÔ×ÙÓÈÃÏÍÊ×Ê×ÐÓÛÎÈÍÎÍÇÊÌÊÍÌ×ÊÈÃ ÈÛÄÐ×ÆÃÖÍÊÊ×Æ×ÎÇ×ûÉÃÍÇÙÛÎÉ××ÖÊÍÏÈÔ×ÙÔÛÊÈÓÎ Ô×ùÓÈÃÍÖùÍÐÇÏÚÓÛ ô×ÓÕÔÈÉÅÛÉÙ×ÊÈÓÖÓ×ØÈÍÊ×Ù×ÓÆ× ÓÎðõûÛÎØÍÇÊÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃÅÛÉ ÖÍÊÛÈÍÈÛÐÍÖ öÍÊÈÔ×Î×ÄÈÈÔÊ××Ã×ÛÊÉ ÛÎØ ðõûÙÍÎÈÓÎÇ×ØÈÍØ×ÙÐÓÎ×ÛÎØÈÔ×Ð×ÆÃÌÍÊÈÓÍÎÍÖÍÇÊÊ×Æ×ÎÇ×ÙÍÎÈÓÎÇ×ØÈÍÓÎÙÊ×ÛÉ× ôÍÅ×Æ×Ê×Æ×ÎÖÍÊ Ê×Æ×ÎÇ×ÖÊÍÏÈÔ×É×ÈÅÍÉÍÇÊÙ×ÉÅÛÉÐ×ÉÉ ÈÔÛÎÓÈÅÛÉÓÎ ÙÛÎÉ××ÖÊÍÏÈÔ×ÙÔÛÊÈ ÈÔ×ÖÓÊÉÈÃ×ÛÊÅÔ×Ê×ÍÇÊ ÙÍÏÚÓÎ×ØðõûÛÎØÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃ×ÄÙ××Ø×ØÅÔ×Ê×Å×Å×Ê×ÛÈÓÎ èÔÓÉÔÛÉ Î×Ù×ÉÉÓÈÛÈ×ØÈÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉÈÍÍÌ×ÊÛÈ×ÇÎØ×ÊÛÆ×ÊÃÈÓÕÔÈÚÇØÕ×ÈÈÔ×ÐÛÉÈ ÈÔÊ××Ã×ÛÊÉÛÎØÛÚÉÍÊÚÛÐÐÓÎÖÐÛÈÓÍÎÓÎÈÍÈÔ×É×ÉÏÛÐÐ×ÊÚÇØÕ×ÈÉ ïð éÓÕÎÓÖÓÙÛÎÈôÓÕÔÐÓÕÔÈÉÍÎ÷ÄÌ×ÎØÓÈÇÊ×É èÔ×ÖÍÐÐÍÅÓÎÕÙÔÛÊÈÉÔÍÅÉÅÔÛÈÈÔ×ùÓÈÃùÍÇÎÙÓÐÛÎØÉÈÛÖÖÔÛÆ×ÛÙÈÇÛÐÐÃÛÙÙÍÏÌÐÓÉÔ×ØÓÎ Ê×ØÇÙÓÎÕÈÔ×ÚÇØÕ×ÈÍÆ×ÊÈÔ×ÐÛÉÈÖÍÇÊÃ×ÛÊÉûÉÃÍÇÙÛÎÉ××ÖÊÍÏÈÔÓÉÙÔÛÊÈÈÔ×ÚÇØÕ×È ÖÍÊÈÛÄÉÇÌÌÍÊÈ×ØÖÇÎØÉÈÔ×õ×Î×ÊÛÐöÇÎØðÓÚÊÛÊÃöÇÎØÛÎØ÷øûöÇÎØÓÎ ÅÛÉ èÔ×ÚÇØÕ×ÈÉÛÅÛÏÛÒÍÊÊ×ØÇÙÈÓÍÎÈÍ ÓÎ éÓÎÙ× ÈÔ×Ê×ÔÛÆ×Ú××ÎÛØØÓÈÓÍÎÉÏÛØ×ÈÍÈÔ×ìÍÐÓÙ×ÛÎØöÓÊ×Ø×ÌÛÊÈÏ×ÎÈÉÛÎØÍÈÔ×Ê ÓÎÖÐÛÈÓÍÎÛÊÃÖÛÙÈÍÊÉÈÔÛÈÚÊÓÎÕÇÉÈÍÛÚÇØÕ×ÈÍÖ ÓÎ ÅÔÓÙÔÓÉÉÈÓÐÐÍÆ×Ê Ð×ÉÉÈÔÛÎÈÔ×ÚÇØÕ×ÈÖÍÊ ÈÔ×ÓÎÖÐÛÈÓÍÎÊÛÈ×ÍÆ×ÊÈÔ×ÐÛÉÈÖÍÇÊ Ã×ÛÊÉÈÔÓÉÔÛÉÚ××ÎÛÏÛÒÍÊÛÙÙÍÏÌÐÓÉÔÏ×ÎÈÈÍÏÛÓÎÈÛÓÎÉ×ÊÆÓÙ×ÉÈÍÊ×ÉÓØ×ÎÈÉÛÚÉÍÊÚ ÛÐÐÓÎÖÐÛÈÓÍÎÛÊÃÙÍÉÈÉÛÎØÏÛÓÎÈÛÓÎÛÚÇØÕ×ÈÛÈÛÐÍÅ×ÊÐ×Æ×ÐÈÔÛÎÓÈÅÛÉÖÍÇÊÃ×ÛÊÉÛÕÍ Conclusion èÔ×ÛÚÍÆ×ÎÛÊÊÛÈÓÆ×ÉÔÍÇÐØÌÊÍÆÓØ×ÛÎÍÆ×ÊÆÓ×ÅÍÖÈÔ×ÏÍÉÈÉÛÐÓ×ÎÈÙÔÛÎÕ×ÉÛÎØ ÛÉÉÇÏÌÈÓÍÎÉÓÎÙÐÇØ×ØÓÎÈÔ×ÚÇØÕ×ÈèÔ×ÏÓÎÍÊÌÊÍÌ×ÊÈÃÈÛÄÓÎÙÊ×ÛÉ×ÖÍÊ ÓÉÈÔ× ÉÏÛÐÐ×ÉÈÓÎÙÊ×ÛÉ×ÉÓÎÙ× ÙÐ×ÛÊÐÃÓÎØÓÙÛÈ×ÉÈÔÛÈÈÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉÓÉ Å×ÐÐÍÎÈÔ×ÊÍÛØÈÍÊ×ÙÍÆ×ÊÃÖÊÍÏÈÔ×ÉÓÕÎÓÖÓÙÛÎÈÐÍÉÉ×ÉÓÎÉÈÛÈ×ÛÓØ ïï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ïî Changes in Tax Levy 2003 - 2007 õ×Î×ÊÛÐöÇÎØ ðÓÚÊÛÊÃöÇÎØ ÷øû ïí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ïì City of Columbia Heights, Minnesota TAX LEVIES PAYABLE 2003 - 2007 20032004200520062007 AdoptedAdoptedAdoptedAdoptedAdopted õ×Î×ÊÛÐöÇÎØ ðÓÚÊÛÊÃ ÷øû Total Levy4,817,9845,447,2606,102,5376,347,5376,500,613 ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ùÍÇÎÈÃùÓÈÃéÙÔÍÍÐíÈÔ×ÊèÍÈÛÐ ûÏÍÇÎÈÍÖóÎÙÊ×ÛÉ× ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ùÍÇÎÈÃùÓÈÃéÙÔÍÍÐíÈÔ×ÊèÍÈÛÐ ûÏÍÇÎÈÍÖóÎÙÊ×ÛÉ× ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ùÍÇÎÈÃùÓÈÃéÙÔÍÍÐíÈÔ×ÊèÍÈÛÐ ûÏÍÇÎÈÍÖóÎÙÊ×ÛÉ× ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ùÍÇÎÈÃùÓÈÃéÙÔÍÍÐíÈÔ×ÊèÍÈÛÐ ûÏÍÇÎÈÍÖóÎÙÊ×ÛÉ× ûÏÍÇÎÈÉÐÓÉÈ×ØÛÚÍÆ×ØÍÎÍÈÓÎÙÐÇØ×ÉÙÔÍÍÐØÓÉÈÊÓÙÈÉÆÍÈ×ÊÛÌÌÊÍÆ×ØÌÊÍÌ×ÊÈÃÈÛÄÊ×Ö×Ê×ÎØÇÏ ïë èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ïê Cumulative LGA Lost Certified LGALost LGA 3,000,000 2,500,000 696,700 1,048,796 2,000,000 1,413,405 1,593,522 2,651,999 1,623,512 1,500,000 1,000,000 1,955,299 1,603,203 1,238,594 1,058,477 500,000 1,028,487 0 200320032004200520062007 ïé èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ïè LGA and Tax Levy History ðõûèÛÄð×ÆÃ 4,817,984 6,500,613 5,447,260 6,347,537 6,241,986 2,651,999 1,603,203 1,238,594 1,058,473 1,028,487 20032004200520062007 LGA2,651,9991,603,2031,058,4731,028,4871,238,594 Tax Levy4,817,9845,447,2606,241,9866,347,5376,500,613 Total7,469,9837,050,4637,300,4597,376,0247,739,207 ïç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ îð Total Tax Supported Budgets General Fund, Library Fund, EDA Fund îï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ îî WHERE YOUR PROPERTY TAXES GO Payable 2006 ïÓÉÙ×ÐÐÛÎ×ÍÇÉ ùÍÇÎÈÃ ùÓÈÃ éÙÔÍÍÐ WHERE YOU PROPERTY TAXES GO Payable 2007 ïÓÉÙ×ÐÐÛÎ×ÍÇÉ ùÓÈÃ ùÍÇÎÈÃ éÙÔÍÍÐ îí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ îì CITY OF COLUMBIA HEIGHTS SUMMARY OF PERSONNEL BY DEPARTMENT BUDGETED FULL-TIME PERMANENT EMPLOYEES AdoptedAdoptedAdoptedAdopted 2004200520062007 ûØÏÓÎÓÉÈÊÛÈÓÍÎ ùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈ öÓÎÛÎÙ× öÓÊ× óÎÖÍÊÏÛÈÓÍÎéÃÉÈ×ÏÉ ðÓÚÊÛÊÃ ðÓËÇÍÊ ìÍÐÓÙ× ìÇÚÐÓÙåÍÊÑÉ ê×ÙÊ×ÛÈÓÍÎ Total îë èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ îê îé îè All Budgetary Funds Expenditures By Functional Area 2007 Budget ûØÏÓÎÓÉÈÊÛÈÓÍÎ ê×ÙÊ×ÛÈÓÍÎ ø×ÚÈé×ÊÆÓÙ× ùÍÏÏÇÎÓÈÃ ø×Æ×ÐÍÌÏ×ÎÈ ìÇÚÐÓÙåÍÊÑÉ íÈÔ×Ê öÓÎÛÎÙ× öÓÊ× õ×Î×ÊÛÐ õÍÆ×ÊÎÏ×ÎÈ ìÇÚÐÓÙåÍÊÑÉ õ×Î×ÊÛÐöÇÎØ ðÓÚÊÛÊÃ ìÍÐÓÙ× ðÓËÇÍÊ îç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íð All Budgetary Funds Revenue by Source 2007 Budget èÊÛÎÉÖ×ÊÉóÎ îÍÎê×Æ×ÎÇ× ê×Ù×ÓÌÈÉ èÛÄ×É î×ÈóÎÙÍÏ× ðÓËÇÍÊ ðÓÙ×ÎÉ× ì×ÊÏÓÈÉ õÍÆ×ÊÎÏ×ÎÈÛÐ ê×Æ×ÎÇ× çÈÓÐÓÈÃéÛÐ×É ùÔÛÊÕ×ÉÖÍÊ é×ÊÆÓÙ×É ïÓÉÙ×ÐÐÛÎ×ÍÇÉ öÓÎ×ÉöÍÊÖ×ÓÈÉ íï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íî Sources of General Fund, Library Fund & EDA Revenue 2007 Budget èÊÛÎÉÖ×ÊÉ íÈÔ×Ê ùÔÛÊÕ×ÉÖÍÊ é×ÊÆÓÙ×É óÎÈ×Ê ÕÍÆ×ÊÎÏ×ÎÈÛÐ èÛÄ×É íí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íì General Fund, Library, and EDA Expenditures by Classification 2007 Budget ùÛÌÓÈÛÐ íÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×É èÊÛÎÉÖ×ÊÉ íÈÔ×Ê é×ÊÆÓÙ×É ùÔÛÊÕ×É éÇÌÌÐÓ×É ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É íë èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íê íé èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íè íç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ìð ADMINISTRATION EXPENDITURE SUMMARY ì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉéÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×ÉùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ ìï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ìî ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉïÓÎÎ×ÉÍÈÛ úçøõ÷è Administration Revenue ð×ÕÛÐ ïÛÃÍÊùÍÇÎÙÓÐùÓÈÃïÛÎÛÕ×ÊûÉÉ×ÉÉÓÎÕé×ÊÆÓÙ×É Revenue ùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ûÊ×ÛåÓØ×èÛÄ×É ðÍÙÛÐõÍÆ×ÊÎÏ×ÎÈûÓØ ìÊÍÌ×ÊÈÃèÛÄê×ÐÓ×ÖôÍÏ×ÉÈ×ÛØ ì÷êûóÎÙÊ×ÛÉ×ûÓØ ÷ÄÓÉÈÓÎÕðÍÅóÎÙÍÏ×ôÍÇÉÓÎÕûÓØ î×ÅùÍÎÉðÍÅóÎÙÍÏ×ôéõûÓØ éÌ×ÙÓÛÐûÉÉ×ÉÉÏ×ÎÈé×ÛÊÙÔ×É ùÍÇÊÈöÓÎ×É óÎÈ×Ê×ÉÈÍÎóÎÆ×ÉÈÏ×ÎÈÉ ùÔÛÎÕ×ÓÎöÛÓÊæÛÐÇ× ûØÏÓÎíÆ×ÊÔ×ÛØùÍÏÏø×Æ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØðÓÚÊÛÊÃ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØùÛÚÐ×èæ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØðÓËÇÍÊöÇÎØ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØåÛÈ×ÊöÇÎØ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØé×Å×ÊöÇÎØ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØê×ÖÇÉ×öÇÎØ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØê×ÙÃÙÐÓÎÕ Total Revenue 178,823396,995107,273185,996 Expenses ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ Total Expenses179,484397,698107,670186,500 Summary Total Revenue Total Expenses Change to Fund Balance(661)(703)(397)(504) ìí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ìì ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: Mayor-Council101-41110 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 166,991171,499182,507179,484(3,023) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×ùÓÈÃùÍÇÎÙÓÐÓÉÈÔ×Ð×ÕÓÉÐÛÈÓÆ×ÚÊÛÎÙÔÍÖÙÓÈÃÕÍÆ×ÊÎÏ×ÎÈèÔ×ùÍÇÎÙÓÐÓÉÊ×ÉÌÍÎÉÓÚÐ×ÖÍÊÈÔ××ÉÈÛÚÐÓÉÔÏ×ÎÈÍÖÌÍÐÓÙÓ×É ÛÎØÈÔ×ÛØÍÌÈÓÍÎÍÖÐÍÙÛÐÍÊØÓÎÛÎÙ×ÉÛÎØÊ×ÉÍÐÇÈÓÍÎÉèÔ×ùÍÇÎÙÓÐÔÛÉÖÇÐÐÛÇÈÔÍÊÓÈÃÍÆ×ÊÈÔ×ÖÓÎÛÎÙÓÛÐÛÖÖÛÓÊÉÍÖÈÔ×ùÓÈÃ ÛÎØÌÊÍÆÓØ×ÉÖÍÊÈÔ×ÙÍÐÐ×ÙÈÓÍÎÍÖÛÐÐÊ×Æ×ÎÇ×ÛÎØÍÈÔ×ÊÛÉÉ×ÈÉÈÔ×ÛÇØÓÈÓÎÕÛÎØÉ×ÈÈÐ×Ï×ÎÈÉÍÖÛÙÙÍÇÎÈÉÛÎØÈÔ× ÉÛÖ×Ñ××ÌÓÎÕÛÎØØÓÉÚÇÊÉ×Ï×ÎÈÍÖÌÇÚÐÓÙÏÍÎÓ×ÉèÔ×ÃÛÌÌÍÓÎÈÈÔ×ùÓÈÃïÛÎÛÕ×ÊÛÎØÏ×ÏÚ×ÊÉÍÖÆÛÊÓÍÇÉÛØÆÓÉÍÊÃ ÚÍÛÊØÉÛÎØÙÍÏÏÓÉÉÓÍÎÉèÔ×ùÍÇÎÙÓÐÙÍÎÉÓÉÈÉÍÖÛïÛÃÍÊÅÔÍÓÉ×Ð×ÙÈ×ØÖÍÊÛÈÅÍÃ×ÛÊÈ×ÊÏÛÎØÖÍÇÊùÍÇÎÙÓÐÏ×ÏÚ×ÊÉ ÅÔÍÛÊ××Ð×ÙÈ×ØÛÈÐÛÊÕ×ÖÍÊÉÈÛÕÕ×Ê×ØÖÍÇÊÃ×ÛÊÈ×ÊÏÉ íÚÒ×ÙÈÓÆ×É ìÊÍÏÍÈ×ÈÔ×ùÓÈÃÓÎÛÌÍÉÓÈÓÆ×ÅÛÃ óÏÌÐ×Ï×ÎÈÛÌÛÌ×ÊÐ×ÉÉÉÃÉÈ×ÏÖÍÊÊ×Ù×ÓÌÈÍÖÛÕ×ÎØÛÉÛÎØÓÎÖÍÊÏÛÈÓÍÎ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ×ïÛÃÍÊùÍÇÎÙÓÐÚÇØÕ×ÈØ×ÙÊ×ÛÉ×ØÚÃ ÖÊÍÏ ÈÍ ì×ÊÉÍÎÛÐÉ×ÊÆÓÙ×ÉØ×ÙÊ×ÛÉ×ØÚÃÌÊÓÏÛÊÓÐÃ ØÇ×ÈÍÚÇØÕ×ÈÓÎÕØÓÖÖ×Ê×ÎÈÐÃÖÍÊÔ×ÛÐÈÔÓÎÉÇÊÛÎÙ×ÚÃÉÓÎÕÐ×ÖÛÏÓÐÃÛÎØ ÍÊÎÍÙÍÆ×ÊÛÕ×ÍÖÖÉ×ÈÚÃÓÎÙÊ×ÛÉ×ÉÓÎÍÈÔ×ÊÐÓÎ× ÓÈ×ÏÉØÇ×ÈÍÅÛÕ×ÛÎØÖÊÓÎÕ×Ú×Î×ÖÓÈÛØÒÇÉÈÏ×ÎÈÉíÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×ÉÓÎÙÊ×ÛÉ×ØÚÃ ÌÊÓÏÛÊÓÐÃØÇ×ÈÍÛ ÓÎÙÊ×ÛÉ×ÓÎ×ÄÌ×ÊÈÛÎØÌÊÍÖ×ÉÉÓÍÎÛÐÉ×ÊÆÓÙ×ÉÖÍÊÌÛÃÏ×ÎÈÍÖèÊÇÈÔÓÎèÛÄÛÈÓÍÎÎÍÈÓÙ×ÉÛØÏÓÎÓÉÈ×Ê×ØÚÃÈÔ×ùÍÇÎÈÃ Û ÓÎÙÊ×ÛÉ×ÈÍÍÈÔ×ÊÙÍÏÏÇÎÓÙÛÈÓÍÎÉÖÍÊóÎÈ×ÊÎ×ÈÉ×ÊÆÓÙ×ÙÍÉÈÉÖÍÊùÍÇÎÙÓÐÐÛÌÈÍÌÙÍÏÌÇÈ×ÊÉÛÎØÛ ÓÎÙÊ×ÛÉ× ÈÍÉÇÚÉÙÊÓÌÈÓÍÎÉÛÎØÏ×ÏÚ×ÊÉÔÓÌÉØÇ×ÈÍÓÎÙÊ×ÛÉ×ØÖ××ÉÍÖÖÉ×ÈÚÃÏÓÎÍÊÓÎÙÊ×ÛÉ×ÉÛÎØØ×ÙÊ×ÛÉ×ÉÈÍÍÈÔ×ÊÐÓÎ×ÓÈ×ÏÉ ìë ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: City Manager101-41320 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 397,741400,809409,570397,698(11,872) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔÓÉØ×ÌÛÊÈÏ×ÎÈÓÉÊ×ÉÌÍÎÉÓÚÐ×ÖÍÊÈÔ×ÛØÏÓÎÓÉÈÊÛÈÓÍÎÍÖÛÐÐÛÙÈÓÆÓÈÓ×ÉÖÇÎÙÈÓÍÎÉÛÎØÌÊÍÕÊÛÏÉÍÖÈÔ×ùÓÈÃÓÎÛÙÙÍÊØÛÎÙ× ÅÓÈÔÈÔ×ÌÍÐÓÙÓ×ÉÛÎØÕÇÓØ×ÐÓÎ×ÉÛØÍÌÈ×ØÚÃÈÔ×ùÓÈÃùÍÇÎÙÓÐøÇÈÓ×ÉÍÖÈÔ×Ø×ÌÛÊÈÏ×ÎÈÓÎÙÐÇØ×ÌÐÛÎÎÓÎÕÍÊÕÛÎÓÂÓÎÕ ØÓÊ×ÙÈÓÎÕÛÎØÙÍÍÊØÓÎÛÈÓÎÕÈÔ×ÍÌ×ÊÛÈÓÍÎÉÍÖÛÐÐØ×ÌÛÊÈÏ×ÎÈÉÅÓÈÔÈÔ××ÄÙ×ÌÈÓÍÎÍÖÈÔ×ìÍÐÓÙ×ø×ÌÛÊÈÏ×ÎÈèÔÓÉ Ø×ÌÛÊÈÏ×ÎÈÓÉÊ×ÉÌÍÎÉÓÚÐ×ÖÍÊÌ×ÊÉÍÎÎ×ÐÐÛÚÍÊÊ×ÐÛÈÓÍÎÉÛÎØ×ÏÌÐÍÃ××Ê×ÐÛÈÓÍÎÉÖÇÎÙÈÓÍÎÉÍÖÈÔ×ùÓÈÃ íÚÒ×ÙÈÓÆ×É óÏÌÊÍÆ×ÈÅÍÅÛÃÙÍÏÏÇÎÓÙÛÈÓÍÎÉÅÓÈÔÈÔ×ÌÇÚÐÓÙ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ×ùÓÈÃïÛÎÛÕ×ÊÚÇØÕ×ÈØ×ÙÊ×ÛÉ×ØÚÃ ÖÊÍÏ ÈÍ ì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉØ×ÙÊ×ÛÉ×ØÚÃ ØÇ×ÈÍ ÈÔ×ùÓÈÃïÛÎÛÕ×ÊÉÌÊÍÌÍÉÛÐÈÍÊ×ØÇÙ×ÈÔ×éÌ×ÙÓÛÐìÊÍÒ×ÙÈùÍÍÊØÓÎÛÈÍÊÉÌÍÉÓÈÓÍÎÈÍÈÔÊ××ËÇÛÊÈ×ÊÉÈÓÏ×ÍÖÖÉ×ÈÚÃÅÛÕ× ÛÎØÖÊÓÎÕ×Ú×Î×ÖÓÈÛØÒÇÉÈÏ×ÎÈÉéÇÌÌÐÓ×ÉØ×ÙÊ×ÛÉ×ØÚÃ ØÇ×ÈÍÍÎ×ùÓÈÃæÓ×ÅÐÓÙ×ÎÉ×Ú×ÓÎÕÚÇØÕ×È×Ø×ÐÉ×ÅÔ×Ê× íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×ÉØ×ÙÊ×ÛÉ×ØÚÃÌÊÓÏÛÊÓÐÃØÇ×ÈÍÛ Ø×ÙÊ×ÛÉ×ÓÎ×ÄÌ×ÊÈÛÎØÌÊÍÖ×ÉÉÓÍÎÛÐÉ×ÊÆÓÙ×É ÛÉÎÍÏÍÎÓ×ÉÛÊ×ÚÇØÕ×È×ØÖÍÊ÷ÏÌÐÍÃ××ûÉÉÓÉÈÛÎÙ×ìÊÍÕÊÛÏ÷ûìé×ÊÆÓÙ×ÉÈÔ×ÃÛÊ×ÌÊÍÆÓØ×ØÛÈÎÍÛØØÓÈÓÍÎÛÐ ÙÔÛÊÕ×ÈÔÊÍÇÕÔÍÇÊðèøÓÎÉÇÊÛÎÙ×ÌÊÍÆÓØ×ÊÍÖÖÉ×ÈÚÃÛ ÓÎÙÊ×ÛÉ×ÈÍÈÊÛÓÎÓÎÕÛÎØ×ØÇÙÛÈÓÍÎÛÐÛÙÈÓÆÓÈÓ×ÉÛ ÓÎÙÊ×ÛÉ×ÈÍÊ×ÌÛÓÊÛÎØÏÛÓÎÈ×ÎÛÎÙ×ÖÍÊÍÎ×ùÓÈÃæÓ×ÅÐÓÙ×ÎÉ×Ú×ÓÎÕÚÇØÕ×È×ØÓÎÈÔÓÉÐÓÎ×ÓÈ×ÏÛÎØÌÛÓÎÈÓÎÕÍÖÈÔ× ûØÏÓÎÓÉÈÊÛÈÓÍÎÛÊ×ÛÛÓÎÙÊ×ÛÉ×ÈÍÉÇÚÉÙÊÓÌÈÓÍÎÉÛÎØÏ×ÏÚ×ÊÉÔÓÌÉØÇ×ÈÍÓÎÙÊ×ÛÉ×ØÖ××ÉÛÎØØ×ÙÊ×ÛÉ×ÉÛÎØ ÓÎÙÊ×ÛÉ×ÉÈÍÍÈÔ×ÊÐÓÎ×ÓÈ×ÏÉùÍÎÈÓÎÕ×ÎÙÓ×ÉØ×ÙÊ×ÛÉ×ØÚÃ ØÇ×ÈÍÎÍÏÍÎÓ×ÉÚ×ÓÎÕÚÇØÕ×È×Ø ìê ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: Assessing101-41550 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 90,40091,472106,945107,670725 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×ûÉÉ×ÉÉÓÎÕø×ÌÛÊÈÏ×ÎÈÌÊÍÆÓØ×ÉÈÛÄÛÎØÔÍÏ×ÉÈ×ÛØÓÎÖÍÊÏÛÈÓÍÎÛÎØÌÊÍÙ×ÉÉ×ÉÔÍÏ×ÉÈ×ÛØÛÌÌÐÓÙÛÈÓÍÎÉèÔÊÍÇÕÔÛ ÒÍÓÎÈÌÍÅ×ÊÉÛÕÊ××Ï×ÎÈÅÓÈÔûÎÍÑÛùÍÇÎÈÃÈÔ×ùÍÇÎÈÃÌÊÍÆÓØ×ÉÖÍÊÈÔ×ÛÉÉ×ÉÉÏ×ÎÈÍÖÌÊÍÌ×ÊÈÃÓÎùÍÐÇÏÚÓÛô×ÓÕÔÈÉèÔ× ùÓÈÃÙÍÎÈÊÛÙÈ×ØÅÓÈÔÈÔ×ùÍÇÎÈÃÖÍÊÉÌ×ÙÓÛÐÛÉÉ×ÉÉÏ×ÎÈÚÓÐÐÓÎÕÉ×ÊÆÓÙ×ÉÚ×ÕÓÎÎÓÎÕÓÎ íÚÒ×ÙÈÓÆ×É ê×É×ÛÊÙÔÖ×ÛÉÓÚÓÐÓÈÃÍÖÌÇÚÐÓÙå×ÚÛÙÙ×ÉÉÈÍÉÌ×ÙÓÛÐÛÉÉ×ÉÉÏ×ÎÈÓÎÖÍÊÏÛÈÓÍÎ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ×ûÉÉ×ÉÉÓÎÕÚÇØÕ×ÈÓÎÙÊ×ÛÉ×ØÚÃ ÖÊÍÏ ÈÍ ÈÍÛÙÙÍÇÎÈÖÍÊÌÍÉÈÛÕ×ÙÍÉÈÉÛÎØÙÍÌÃÓÎÕÙÍÉÈÉÛÉÉÍÙÓÛÈ×Ø ÅÓÈÔÈÔÓÉÖÇÎÙÈÓÍÎèÔ×Ê×ÅÛÉÎÍÙÔÛÎÕ×ÈÍÏÍÎÓ×ÉÚÇØÕ×È×ØÖÍÊ×ÄÌ×ÊÈÛÎØÌÊÍÖ×ÉÉÓÍÎÛÐÉ×ÊÆÓÙ×ÉÖÍÊÙÍÎÈÊÛÙÈ×ØÌÊÍÌ×ÊÈÃ ÛÌÌÊÛÓÉÓÎÕÉ×ÊÆÓÙ×ÉÛÎØÉÌ×ÙÓÛÐÛÉÉ×ÉÉÏ×ÎÈÚÓÐÐÓÎÕÉ×ÊÆÓÙ×ÉÈÔÊÍÇÕÔûÎÍÑÛùÍÇÎÈÃ ìé ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: Legal Services101-41610 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 176,417165,164186,500186,5000 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×ð×ÕÛÐé×ÊÆÓÙ×Éø×ÌÛÊÈÏ×ÎÈÔÛÎØÐ×ÉÛÐÐÙÓÆÓÐÐÛÅÉÇÓÈÉÛÎØÌÊÍÉ×ÙÇÈÓÍÎÖÍÊÈÔ×ùÓÈÃèÔ×É×É×ÊÆÓÙ×ÉÛÊ×ÙÇÊÊ×ÎÈÐÃÇÎØ×Ê Ê×ÈÛÓÎ×ÊÅÓÈÔÈÔ×ÐÛÅÖÓÊÏÍÖúÛÊÎÛõÇÂÃÛÎØéÈ×ÖÖ×ÎðÈØèÔÓÉØ×ÌÛÊÈÏ×ÎÈÛÐÉÍÚÇØÕ×ÈÉÖÍÊÍÇÈÉÓØ×ÐÛÚÍÊÛÈÈÍÊÎ×Ã É×ÊÆÓÙ×É íÚÒ×ÙÈÓÆ×É ïÛÓÎÈÛÓÎÙÇÊÊ×ÎÈÉ×ÊÆÓÙ×Ð×Æ×ÐÇÎØ×ÊÙÇÊÊ×ÎÈÙÍÎÈÊÛÙÈÈ×ÊÏÉ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ×ð×ÕÛÐé×ÊÆÓÙ×ÉÚÇØÕ×ÈÊ×ÏÛÓÎ×ØÈÔ×ÉÛÏ×ÛÉ ÖÍÊ ìè ìç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ëð COMMUNITY DEVELOPMENT EXPENDITURE SUMMARY ì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉéÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×ÉùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ ëï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ëî ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉïÓÎÎ×ÉÍÈÛ úçøõ÷è Community Development Revenu e ùÍÏÏÇÎÓÈÃ÷øû ø×Æ×ÐÍÌÏ×ÎÈ Revenue ùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ôêûùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ðÓËÇÍÊåÓÎ×ú××ÊðÓÙ×ÎÉ× ê×ÉÈÛÇÊÛÎÈöÍÍØ ùÍÎÈÊÛÙÈÍÊÉðÓÙ×ÎÉ× íÈÔ×ÊìÊÍÖ×ÉÉÓÍÎÛÐíÙÙÇÌ íÈÔ×ÊÛÏÇÉ×Ï×ÎÈðÓÙ×ÎÉ×É ùÍÎØÓÈÓÍÎÛÐçÉ× íÈÔ×ÊúÇÉÓÎ×ÉÉðÓÙ×ÎÉ×É éÌÊÓÎÑÐ×Êì×ÊÏÓÈö××É úÇÓÐØÓÎÕïÍÆÓÎÕì×ÊÏÓÈÉ ÷Ð×ÙÈÊÓÙÛÐì×ÊÏÓÈÉ ô×ÛÈÓÎÕì×ÊÏÓÈÉ ìÐÇÏÚÓÎÕì×ÊÏÓÈÉ ö×Ø×ÊÛÐõÊÛÎÈ ìÍÓÎÈÍÖéÛÐ×ö××É éÇÊÙÔÛÊÕ×ê×È×ÎÈÓÍÎ íÈÔ×Êê×ÖÇÎØÉê×ÓÏÚÇÊÉ×Ï×ÎÈÉ èÊÛÎÉÖ×ÊóÎ÷øû Total Revenue917,211317,228 Expenses ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ Total Expenses917,211317,228 Summary Total Revenue Total Expenses Change to Fund Balance00 ëí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ëì ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 201Department: Protective Services201-42400 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ûÙÈÇÛÐ ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 181,687277,541356,941599,983243,042 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ ìÊÍÈ×ÙÈÓÆ×é×ÊÆÓÙ×ÉÓÎÙÐÇØ× þúÇÓÐØÓÎÕÌ×ÊÏÓÈÈÓÎÕÌÐÛÎÊ×ÆÓ×ÅÛÎØÓÎÉÌ×ÙÈÓÍÎ þðÓËÇÍÊÙÍÎÈÊÛÙÈÍÊÙÓÕÛÊ×ÈÈ×ÏÓÉÙÐÓÙ×ÎÉÓÎÕ þðÛÎØÇÉ×Ì×ÊÏÓÈÈÓÎÕÛÎØÙÍØ××ÎÖÍÊÙ×Ï×ÎÈ þèÊÇÈÔóÎôÍÇÉÓÎÕóÎÉÌ×ÙÈÓÍÎ èÔ×ÌÇÊÌÍÉ×ÍÖÈÔ×É×É×ÊÆÓÙ×ÉÛÊ×ÈÍÌÊÍÈ×ÙÈÛÎØÌÊÍÏÍÈ×ÈÔ×Õ×Î×ÊÛÐÔ×ÛÐÈÔÛÎØÉÛÖ×ÈÃÍÖÈÔ×ÙÍÏÏÇÎÓÈÃèÔ×É× ÛÙÈÓÆÓÈÓ×ÉÖÛÐÐÇÎØ×ÊÈÔ×ÌÇÊÆÓ×ÅÍÖÈÔ×ìÐÛÎÎÓÎÕùÍÏÏÓÉÉÓÍÎÛÎØùÓÈÃùÍÇÎÙÓÐ íÚÒ×ÙÈÓÆ×É èÔ×ÌÊÓÏÛÊÃÅÍÊÑÈÛÉÑÖÍÊ ÅÓÐÐÚ×ÈÍÇÌØÛÈ×ÈÔ×ùÓÈÃÉùÍÏÌÊ×Ô×ÎÉÓÆ×ìÐÛÎèÔÓÉÓÉÊ×ËÇÓÊ×ØÇÎØ×ÊÈÔ× ï×ÈÊÍÌÍÐÓÈÛÎðÛÎØìÐÛÎÎÓÎÕûÙÈÈÍÚ×ÙÍÏÌÐ×È×Ø×Æ×ÊÃ Ã×ÛÊÉèÔÓÉÓÉÛÆ×ÊÃÓÏÌÍÊÈÛÎÈÇÎØ×ÊÈÛÑÓÎÕÛÉÓÈÉ×ÈÉÈÔ× ÆÓÉÓÍÎÖÍÊÈÔ×ùÓÈÃÖÍÊÈÔÊÍÇÕÔ óÈÊ×ËÇÓÊ×ÉÉÓÕÎÓÖÓÙÛÎÈÉÈÛÖÖÛÎØÙÓÈÓÂ×ÎÈÓÏ×èÔÓÉÓÉ×ÄÌ×ÙÈ×ØÈÍÙÍÉÈÛÏÓÎÓÏÇÏÍÖ ÛÎØÊ×ËÇÓÊ×ÛÌÌÊÍÄÓÏÛÈ×ÐÃÍÖÃ×ÛÊÈÍÙÍÏÌÐ×È× úÇØÕ×ÈùÍÏÏ×ÎÈÉ ëë ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 201Department: Community Development Admin201-46310 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 265,458217,389458,244317,228(141,016) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ ùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈé×ÊÆÓÙ×ÉÓÎÙÐÇØ× þê×Ø×Æ×ÐÍÌÏ×ÎÈ þôÍÇÉÓÎÕÊ×ÔÛÚÓÐÓÈÛÈÓÍÎÛÎØÊ×ÌÐÛÙ×Ï×ÎÈ þ÷ÙÍÎÍÏÓÙø×Æ×ÐÍÌÏ×ÎÈ èÔ×É×ÛÙÈÓÆÓÈÓ×ÉÖÛÐÐÇÎØ×ÊÈÔ×ÌÇÊÆÓ×ÅÍÖÈÔ×÷ÙÍÎÍÏÓÙø×Æ×ÐÍÌÏ×ÎÈûÇÈÔÍÊÓÈÃÛÎØùÓÈÃùÍÇÎÙÓÐ íÚÒ×ÙÈÓÆ×É èÍÙÍÎÈÓÎÇ×ÈÍÅÍÊÑÍÎÈÔ×ÖÍÐÐÍÅÓÎÕÊ×Ø×Æ×ÐÍÌÏ×ÎÈÌÊÍÒ×ÙÈÉ õÊÛÎØù×ÎÈÊÛÐðÍÖÈÉô×ÊÓÈÛÕ×ô×ÓÕÔÈÉ ìÛÊÑÆÓ×Åî÷ó ÈÔÛÎØù×ÎÈÊÛÐ ÈÔÛÎØéÈÓÎÉÍÎ ùÍÏÏÇÎÓÈÃù×ÎÈ×Ê úÇØÕ×ÈùÍÏÏ×ÎÈÉ ëê ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 204Department: Economic Development Auth204-46314 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ûÙÈÇÛÐ ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 222,648635,678246,331317,22870,897 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ íÚÒ×ÙÈÓÆ×É úÇØÕ×ÈùÍÏÏ×ÎÈÉ ëé èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ëè ëç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ êð FINANCE EXPENDITURE SUMMARY ì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉéÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×ÉùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ êï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ êî ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉïÓÎÎ×ÉÍÈÛ úçøõ÷è Finance Revenue éÈÍÊÏùÛÌ÷ËÇÓÌ ÷Ð×ÙÈÓÍÎÉöÓÎÛÎÙ×åÛÈ×Êé×Å×Êé×Å×ÊóéøÛÈÛìÊÍÙ Revenue ùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ûÊ×ÛåÓØ×èÛÄ×É ì×ÈðÓÙ×ÎÉ×É ðÍÙÛÐõÍÆ×ÊÎÏ×ÎÈûÓØ ì÷êûóÎÙÊ×ÛÉ×ûÓØ ÷ÄÓÉÈÓÎÕðÍÅóÎÙÍÏ×ôÍÇÉÓÎÕûÓØ î×ÅùÍÎÉðÍÅóÎÙÍÏ×ôéõûÓØ óÎÈ×Ê×ÉÈÍÎóÎÆ×ÉÈÏ×ÎÈÉ óÎÈ×Ê×ÉÈùÇÊÊ×ÎÈæÛÐÇ×ùÊ×ØÓÈ ùÔÛÎÕ×ÓÎöÛÓÊæÛÐÇ× íÈÔ×ÊïÓÉÙ×ÐÐÛÎ×ÍÇÉê×Æ×ÎÇ× ùÍÐÇÏÚÓÛô×ÓÕÔÈÉôÓÉÈÍÊÃ éûùùÔÛÊÕ×ÉùÍÐÐ×ÙÈ×Ø åÛÈ×Êé×ÊÆÓÙ×ùÔÛÊÕ× óÎÈ×ÊØ×ÌÛÊÈÏ×ÎÈÛÐåÛÈ×ÊùÔÛÊÕ× åÛÈ×ÊèÇÊÎíÖÖ íÎ ì×ÎÛÐÈÓ×É åÛÈ×ÊùÍÎÎ×ÙÈÓÍÎö×× éÛÐ×Éï×È×ÊÉ ê×ÏÍÈ×çÎÓÈÉ é×Å×Êé×ÊÆÓÙ×ùÔÛÊÕ× óÎÈ×ÊØ×ÌÛÊÈÏ×ÎÈÛÐé×Å×ÊùÔÛÊÕ× éÈÍÊÏé×Å×Êé×ÊÆÓÙ×ùÔÛÊÕ× èÊÛÎÉÖ×ÊóÎõ×Î×ÊÛÐöÇÎØ ûØÏÓÎíÆ×ÊÔ×ÛØùÍÏÏø×Æ èÊÛÎÉÖ×ÊóÎùÛÚÐ×èæ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØðÓÚÊÛÊÃ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØðÓËÇÍÊö ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØåÛÈ×Êö ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØé×Å×Êö ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØê×ÖÇÉ× ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØê×ÙÃÙÐÓÎ èÊÛÎÉÖ×ÊóÎðÓËÇÍÊöÇÎØ É èÊÛÎÉÖ×ÊóÎé×Å×ÊöÇÎØ èÊÛÎÉÖ×ÊóÎåÛÈ×ÊöÇÎØ èÊÛÎÉÖ×ÊóÎõÛÊÛÕ×öÇÎØ èÊÛÎÉÖ×ÊóÎùÍÎÈÊÓÚÇÈÓÍÎ èÊÛÎÉÖ×ÊóÎê×ÖÇÉ× Total Revenue0634,452131,795117,3951,518235,0001,000 Expenses ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ Total Expenses0636,000135,213135,2121,500268,5350 Summary Total Revenue Total Expenses Change to Fund Balance0(1,548)(3,418)(17,817)18(33,535)1,000 êí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ êì ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: Finance101-41510 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ûÙÈÇÛÐ ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 572,074578,466629,559636,0006,441 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×ÌÇÊÌÍÉ×ÍÖÈÔ×öÓÎÛÎÙ×ø×ÌÛÊÈÏ×ÎÈÓÉÈÍÛÙÙÍÇÎÈÖÍÊÛÐÐÖÓÎÛÎÙÓÛÐÍÌ×ÊÛÈÓÍÎÉÍÖÈÔ×ùÓÈÃÛÎØÈÍÊ×ÌÍÊÈÍÎÈÔÍÉ× ÍÌ×ÊÛÈÓÍÎÉèÔ×öÓÎÛÎÙ×Ø×ÌÛÊÈÏ×ÎÈÓÉÊ×ÉÌÍÎÉÓÚÐ×ÖÍÊÚÇØÕ×ÈÓÎÕÖÓÎÛÎÙÓÛÐÊ×ÌÍÊÈÓÎÕÛÙÙÍÇÎÈÉÌÛÃÛÚÐ×ÛÎØÊ×Ù×ÓÆÛÚÐ× ÌÛÃÊÍÐÐÇÈÓÐÓÈÃÚÓÐÐÓÎÕÌÇÊÙÔÛÉÓÎÕÐÓËÇÍÊÍÌ×ÊÛÈÓÍÎÉÛÎØÓÎÖÍÊÏÛÈÓÍÎÉÃÉÈ×ÏÉÅÓÈÔÓÎùÓÈÃÍÌ×ÊÛÈÓÍÎÉ íÚÒ×ÙÈÓÆ×É èÔ×ÍÆ×ÊÛÐÐÍÚÒ×ÙÈÓÆ×ÍÖÈÔ×öÓÎÛÎÙ×ø×ÌÛÊÈÏ×ÎÈÖÍÊ ÓÉÈÔ×ÍÎÕÍÓÎÕÊ×ÆÓ×ÅÛÎØÏÍØÓÖÓÙÛÈÓÍÎÍÖÅÍÊÑÌÊÍÙ×ÉÉ×ÉÈÍ ÓÎÙÊ×ÛÉ×ÙÍÉÈ×ÖÖ×ÙÈÓÆ×Î×ÉÉåÓÈÔÓÎÈÔÓÉÍÆ×ÊÛÐÐÍÚÒ×ÙÈÓÆ×ÈÔ×Ø×ÌÛÊÈÏ×ÎÈÌÐÛÎÉÈÍ×ÏÌÔÛÉÓÂ×ÛØÛÌÈÓÎÕÉÃÉÈ×ÏÉÛÎØ ÌÊÍÙ×ÉÉ×ÉÓÎ ÈÍÏÍÊ×ÖÇÐÐÃÇÈÓÐÓÂ××Ð×ÙÈÊÍÎÓÙÚÛÎÑÓÎÕÛÎØ×Ð×ÙÈÊÍÎÓÙÙÍÏÏ×ÊÙ×ÍÌÌÍÊÈÇÎÓÈÓ×ÉÛÆÛÓÐÛÚÐ×ÈÍØÛÃ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ×ÈÍÈÛÐÚÇØÕ×ÈÌÊÍÌÍÉ×ØÖÍÊ ÓÉÛÓÎÙÊ×ÛÉ×ÍÆ×ÊÈÔ×ÈÍÈÛÐÛØÍÌÈ×ØÚÇØÕ×ÈÖÍÊ èÔÓÉÓÎÙÊ×ÛÉ×ÓÉÏÛØ×ÇÌÌÊÓÏÛÊÓÐÃÍÖÛÎÛÌÌÊÍÄÓÏÛÈ×ÐÃ ÓÎÙÊ×ÛÉ×ÓÎÌ×ÊÉÍÎÎ×ÐÛÕÊ××Ï×ÎÈÉÛÌÌÊÍÆ×ØÚÃÈÔ×ùÓÈÃ ùÍÇÎÙÓÐÍÖÖÉ×ÈÚÃÛÙÔÛÎÕ×ÓÎÚÇØÕ×ÈÓÎÕÏ×ÈÔÍØÖÍÊÈÔ××ÏÌÐÍÃ×ÊÌÛÓØÌÍÊÈÓÍÎÍÖ×ÏÌÐÍÃ××ÓÎÉÇÊÛÎÙ×ìÊ×ÆÓÍÇÉÐÃÈÔÓÉ ÓÎÉÇÊÛÎÙ×ÅÛÉÚÇØÕ×È×ØÛÈÈÔ×ÖÇÐÐÛÏÍÇÎÈÛÐÐÍÅ×Ø×ÏÌÐÍÃ××ÉÚÃÈÔ×ùÓÈÃÉÌ×ÊÉÍÎÎ×ÐÛÕÊ××Ï×ÎÈÉú×ÕÓÎÎÓÎÕÓÎ ÈÔÓÉ ÓÎÉÇÊÛÎÙ×ÓÉÚÇØÕ×È×ØÍÎÐÃÛÈÈÔ×ÛÏÍÇÎÈÖÍÊ×ÙÛÉÈ×ØÈÍÚ×ÇÉ×ØÚÃ×ÏÌÐÍÃ××ÉçÎØ×ÊÈÔ×ÐÓÎ×ÓÈ×Ï ùÍÎÈÓÎÕ×ÎÙÓ×É Å×ÔÛÆ×ÓÎÙÐÇØ×ØÛÆ×ÊÃÙÍÎÉ×ÊÆÛÈÓÆ×ÛÐÐÍÅÛÎÙ×ÖÍÊÌÍÉÉÓÚÐ×ÆÛÊÓÛÎÙ×ÉÓÎÈÔÓÉÖÍÊ×ÙÛÉÈÓÎÛÎÛÏÍÇÎÈ×ËÇÓÆÛÐ×ÎÈÈÍÍÎ× ×ÏÌÐÍÃ××ÙÔÛÎÕÓÎÕÖÊÍÏÉÓÎÕÐ×ÉÈÛÈÇÉÈÍÖÛÏÓÐÃÉÈÛÈÇÉ èÔ×ÏÍÉÈÉÓÕÎÓÖÓÙÛÎÈÙÔÛÎÕ×ÉÅÓÈÔÓÎÎÍÎÌ×ÊÉÍÎÎ×ÐÐÓÎ×ÓÈ×ÏÉÖÍÊ ÓÎÙÐÇØ× ÍÖÙÍÎÉÇÐÈÛÎÈÉ×ÊÆÓÙ×ÉÈÍÔ×ÐÌÛØÏÓÎÓÉÈ×ÊÈÔ×ûé ÖÓÎÛÎÙÓÛÐØÛÈÛÚÛÉ×Å×Ê×ÏÍÆ×ØÖÊÍÏê×ÌÛÓÊÉÛÎØ ïÛÓÎÈ×ÎÛÎÙ×ÈÍ÷ÄÌ×ÊÈÛÎØìÊÍÖ×ÉÉÓÍÎÛÐé×ÊÆÓÙ×ÉÈÍÚ×ÈÈ×ÊÊ×ÖÐ×ÙÈÈÔ×ÎÛÈÇÊ×ÍÖÈÔ×É×ÊÆÓÙ×ÉÊ×Ù×ÓÆ×Ø ûÌÊÍÒ×ÙÈ×Ø ÌÇÊÙÔÛÉ×ÍÖÉÍÖÈÅÛÊ×ÈÍÌÊÍØÇÙ×ÛÎØÉÇÌÌÍÊÈÎ×ÅÊ×ËÇÓÊ×ØÖÓÎÛÎÙÓÛÐÉÈÛÈ×Ï×ÎÈùûöêØÓÉÙÐÍÉÇÊ×É ÍÎÌÍÉÈ×ÏÌÐÍÃÏ×ÎÈÚ×Î×ÖÓÈÉõûéúÓÉÛÎ×ÅÓÈ×ÏÌÊÍÌÍÉ×ØÖÍÊÈÔ× ÚÇØÕ×È êë ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: Elections101-41410 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ûÙÈÇÛÐ ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 31,4188,05989,3890(89,389) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ××Ð×ÙÈÓÍÎØ×ÌÛÊÈÏ×ÎÈÅÛÉ×ÉÈÛÚÐÓÉÔ×ØÈÍÛÙÙÍÇÎÈÖÍÊ×Ð×ÙÈÓÍÎ×ÄÌ×ÎÉ×ÉóÎÎÍÊÏÛÐÃ×ÛÊÉÈÔ×ÌÊÓÏÛÊÃ×Ð×ÙÈÓÍÎÉ ×ÄÌ×ÎÉ×ÓÉÖÍÊÉÛÐÛÊÓ×ÉÖÍÊ×Ð×ÙÈÓÍÎÒÇØÕ×ÉåÓÈÔÈÔ××ÄÙ×ÌÈÓÍÎÍÖÉÌ×ÙÓÛÐ×Ð×ÙÈÓÍÎÉ×Ð×ÙÈÓÍÎÉÛÊ×ÍÎÐÃÔÍÐØÓÎ×Æ×Î ÎÇÏÚ×Ê×ØÃ×ÛÊÉèÔÓÉÓÉÈÔ×Ê×ÛÉÍÎÖÍÊÈÔ×ÉÓÕÎÓÖÓÙÛÎÈØÓÖÖ×Ê×ÎÙ×ÓÎ×ÄÌ×ÎÉ×ÉÖÊÍÏÍÎ×Ã×ÛÊÈÍÈÔ×Î×ÄÈèÔ×Ê×ÅÓÐÐÎÍÈ Ú×ÛÌÊÓÏÛÊÃÍÊÖ×Ø×ÊÛÐ×Ð×ÙÈÓÍÎÓÎ íÚÒ×ÙÈÓÆ×É èÔ×ÌÊÓÏÛÊÃÍÚÒ×ÙÈÓÆ×ÍÖ×Ð×ÙÈÓÍÎÉÓÉÈÍÑ××ÌÙÇÊÊ×ÎÈÍÎÛÐÐ×Ð×ÙÈÓÍÎÐÛÅÉÛÎØÊ×ÕÇÐÛÈÓÍÎÉÛÎØÈÍÊ×ÙÊÇÓÈÏÍÊ××Ð×ÙÈÓÍÎ ÒÇØÕ×ÉÖÍÊÖÇÈÇÊ××Ð×ÙÈÓÍÎÉ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ×ÌÊÍÌÍÉ×ØÚÇØÕ×ÈÖÍÊ ÓÉ