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METROPOLITAN COUNCIL
<br />SUMMARY BUDGET
<br />OPERATIONS BY FUND
<br />Revenues:
<br />Certified Property Tax Levy
<br />Less: Estimated Uncollectible
<br />Net Property Tax
<br />Federal Revenues
<br />State Revenues
<br />Local Revenues
<br />Municipal Wastewater Charges
<br />Industrial Wastewater Charges
<br />Passenger Fares
<br />Contract & Special Event Revenu
<br />Investment Earnings
<br />Other Revenues
<br />Total Revenues
<br />Expenses:
<br />Salaries & Benefits
<br />Consulting & Contractual Services
<br />Materials & Supplies
<br />Chemicals
<br />Rent & Utilities
<br />Printing
<br />Travel
<br />Insurance
<br />Transit Programs
<br />Operating Capital
<br />Governmental Grants
<br />Other Expenses
<br />Total Expenses
<br />Other Sources and (Uses):
<br />Interdivisional Cost Allocation
<br />MVST Transfers In
<br />OPEB Transfers In
<br />Operating Capital Chargeback
<br />Transfers From Other Funds
<br />Transfers To Other Funds
<br />Net Other Sources and (Uses)
<br />Change in Fund Balance
<br />General Fund
<br />Regional
<br />Administration
<br />Community
<br />Development
<br />General
<br />Fund Total
<br />HRA &
<br />FAHP
<br />Environmental
<br />Services
<br />Operating
<br />Capital
<br />1,000
<br />10,651
<br />11,651
<br />-
<br />800
<br />-
<br />(72)
<br />(72)
<br />-
<br />-
<br />-
<br />1,000
<br />10,579
<br />11,579
<br />-
<br />800
<br />-
<br />-
<br />-
<br />-
<br />4,165
<br />-
<br />-
<br />-
<br />-
<br />-
<br />149
<br />1,852
<br />-
<br />-
<br />-
<br />-
<br />-
<br />118,593
<br />-
<br />-
<br />-
<br />-
<br />-
<br />13,451
<br />-
<br />s-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />518
<br />-
<br />518
<br />45
<br />500
<br />-
<br />-
<br />-
<br />-
<br />2,015
<br />476
<br />-
<br />1,518
<br />10,579
<br />12,097
<br />6,374
<br />135,672
<br />-
<br />32,472
<br />4,329
<br />36,801
<br />3,468
<br />64,762
<br />-
<br />12,046
<br />1,038
<br />13,084
<br />1,345
<br />16,906
<br />100
<br />320
<br />16
<br />336
<br />45
<br />9,077
<br />-
<br />-
<br />-
<br />-
<br />-
<br />7,270
<br />-
<br />2,632
<br />170
<br />2,802
<br />201
<br />17,703
<br />-
<br />186
<br />53
<br />239
<br />55
<br />31
<br />-
<br />460
<br />60
<br />520
<br />60
<br />382
<br />-
<br />30
<br />-
<br />30
<br />100
<br />1,011
<br />-
<br />258
<br />23
<br />281
<br />27
<br />3,463
<br />404
<br />-
<br />1,500
<br />1,500
<br />-
<br />875
<br />-
<br />586
<br />73
<br />659
<br />673
<br />1,242
<br />-
<br />48,990
<br />7,262
<br />56,252
<br />5,974
<br />122,722
<br />504
<br />46,538
<br />(1,651)
<br />44,887
<br />(1,341)
<br />(12,651)
<br />-
<br />134
<br />-
<br />134
<br />-
<br />3,487
<br />-
<br />-
<br />-
<br />-
<br />-
<br />404
<br />-
<br />-
<br />-
<br />666
<br />343
<br />100
<br />(443)
<br />(1,666)
<br />(2,109)
<br />-
<br />(5,000)
<br />-
<br />46,229
<br />(3,317)
<br />42,912
<br />(675)
<br />(13,821)
<br />504
<br />(1,243)
<br />-
<br />(1,243)
<br />(275)
<br />(871)
<br />-
<br />17
<br />
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