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r <br />To the City Council and Citizens of the City of Orono <br />April 29, 1997 <br />The following table presents a comparative analysis of General Fund Revenues for 1996 and 1995, <br />respectively: <br />1996 1995 <br />Source Amount <br />%of <br />Total Amount <br />% of <br />Total <br />Propeny taxes $ 1,641,943 47.3%$1,644,440 48.0% <br />Special assessments 20 -460 - <br />Licenses and permits 207,277 5.9 202,195 5.9 <br />' Intergovernmental revenue 454,660 13.1 464,061 13.6 <br />^ Charges for services 976,891 28.1 928,121 27.1 <br />1 Fines and forfeits 71,556 2.1 80,610 2.4 <br />Interest 68,449 2.0 62,347 1.8 <br />i Other revenue 51,944 1.5 40,173 1.2 <br />1r $ 3,472.740 100.0%$3,422,407 100.0% <br />Intergovernmental revenue in 1996 decreased 2.0% from the 1995 amount due to a reduction in the State <br />paid Homestead and Agricultural Credit Aid (HACA). The 1996 net increase in charges for services <br />revenue totaled $48,770, or 5.3% over the 1995 amount This resulted mainly from increases in contracted <br />police services to surrounding communities, police special service fees, and public works contracted <br />services fees. The 1996 fines and forfeits revenue decreased $9,054, or 11.2% from the prior year. The <br />increase in interest revenue of 9.8% over the prior year reflects the effects of higher levels of investment <br />activity and improved interest rates. Other revenues increased 29.3% from the prior year, due principally <br />to higher than normal property and casualty insurance dividends. <br />The amount of expenditures from the General Fund for 1996 and 1995, respectively, are presented in the <br />following table: <br />Total General Fund Expenditures increased $301,591, or 9.7% over the previous year. The major portion <br />of this increase is within the miscellaneous area, and resulted from the purchase of land from Hennepin <br />county. The two acre parcel, located adjacent to the current city hall site, was purchased for future use <br />at a cost of $252,603 and was funded from Undesignated Fund Balance. The decrease in general <br />government expenditures of $40,520, or 5.3% reflects the reduced cost of insurances and the first year <br />savings related to the replacement of the contracted data processing service with an in-house system. The <br />increase in street department expenditures of $45,282, or 10.7% is a result of increased levels of street <br />maintenance and snow removal costs compared to the prior year. <br />-8- <br />Function <br />1996 1995 <br />m <br />Amount <br />% of <br />Total Amount <br />% of <br />Total <br />urrent and capital outlay <br />General government $ 719,153 21.1%$759,673 24.4% <br />Public safety 1,739,605 51.0 1,724,200 55.4 <br />Streets 468,892 13.7 423,610 13.6 <br />Parks and recreation 51,142 1.5 50,449 1.6 <br />Recycling 68,634 2.0 70,682 2.3 <br />Miscellaneous 365,529 10.7 82,750 2.7 <br />$ 3,412,955 100.0%$3,111,364 100.0% <br />f «