|
City of Woodbury
8301 Valley Creek Road Woodbury, MN 55125 (651) 714-3500 |
Resume of Appropriations and Expenditures, 2007-2010
Actual |
Actual |
Budget 2009 |
Budget 2010 |
Increase/(Decrease) Over 2009 |
Percent Increase/(Decrease) Over 2009 |
|
| General Government | $2,884,737 | $3,000,793 | $3,031,874 | $3,055,369 | $23,495 | 0.8% |
| Community Development | $1,915,461 | $1,992,074 | $2,150,924 | $2,120,919 | $(30,005) | (1.4)% |
| Public Safety | $8,373,763 | $9,041,532 | $9,911,906 | $10,098,077 | $186,171 | 1.9% |
| Public Works | $4,879,895 | $5,387,892 | $5,556,725 | $5,491,206 | $(65,519) | (1.2)% |
| Parks and Recreation | $4,645,436 | $5,076,032 | $5,263,796 | $5,207,053 | $(56,743) | (1.1)% |
| Total Operating Budget | $22,699,291 | $24,498,323 | $25,915,225 | $25,972,624 | $57,399 | 0.2% |
| Unallocated | $2,436,784 | - | - | - | - | - |
| Total | $25,136,075 | $24,498,323 | $25,915,225 | $25,972,624 | $57,399 | 0.2% |
- Budget Process and Timetable
- Budget Overview
- Where Do Your Taxes Go?
- How Does the Cost of City Services Stack Up?
- Budget Summary - All Funds
- Resume of Appropriations and Expenditures, 2007-2010
- General Fund Budget - Estimated Revenues
- Property Tax Comparison (City Taxes Only)
- 2010 City Budget Highlights