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HomeMy WebLinkAbout13 Expenditure Comparison 20082005 Expenditure Report CtTY POPULATION TOTAL GENGOV TO' rALPublicSafety TOTAL PublieWorks TOTALParkrec TOTAL Housing &ED TOTAL TOTALICAP Ranking White Bear Lake 24,679 2,154,161 3,749,106 832.520 593,587 321,816 7,651,190 310 35 Andover- 31,023 2,439,412 3,309,877 1,756,292 1,976,211 538,293 10,020,085 323 34 Lakeville 54,328 4.320,845 8,884,298 4,022,004 3,478,257 497,417 21,202,821 390 33 Blaine - 56.888 6,570,787 8,738,973 3,142,044 2,500,973 1,498,656 22,451,433 395 32 Savage. 26,852 2,581,146 4,586,587 2.245,875 1,110,257 317A04 10,841,269 404 31 cottage Grove 34,027 2_796,053 5,083524 3,238,188 2,017,264 853,147 13,888.1% 408 30 Chanhassen 22,590 2,778,308 2,160,919 1,789,841 1,933,353 646,550 9,308,971 412 29 Prior Lake 22,917 2,786,372 3.386,530 1,757,651 1,665,215 110,770 9,706,5381 424 28 Oakdale rj 27,230 3,008,798 4,990,624 2,603,303 621305 580,715 1 1804,745 434 27 Woodbury 58,430 5,719,732 9,276,047 5 3,732,629 833,044 25,514,675 437 26 Maple Grove 59,932 7,026323 10,340,058 T.1 10,388 4,453,991 1,245,306 27,176,066 453 25 Apple Valley .49,983 4,767,234 8,819,068 3,355,405 4,373,278 1,586.506 22,901,491 458 24 Lino Lakes 19,987 2,388,974 3,475,682 1,782,367 1,033,260 1,113,232 9,793,515 490 23 Crustal '- 22,167 2.656,100 4,878,131 1,070,172 1,781,139 493,446 10,878,988 491 22 New Hop e 20,860 2,145,157 5305,598 830900 1,687,171 378.976 10,347,802 496 21 Maplewood 36,717 4,497,552 8,983,267 2,499,352 2,343,086 231,376 18.554,633 505 20 Ramsey 23,445 4,614,457 3,305,765 2,868,137 901,042 248,817 11,938,218 509 1 19 Shoreview 26,036 1,807,986 2,220,292 1,439,759 5,844,228 2,405,109 13,717,374 527 18 Giver Grove Heights 33,917 3,164,507 6,855,959 3,328,755 5,043,447 - 18,392,668 542 17 Shako 33,969 4,304,672 7,675.573 2,425214 3,716,894 525,909 18,648,262 549 16 Roseville 34,345 4,801,981 7,466,800 2,075365 3,569,697 991609 18.906,452 550 15 Chaska. 24,048 3,123,559 3,545,595 4,161.591 1,418,147 1,111,124 13,360,016 556 14 Hastings 22,491 2,564,908 5,506,256 1,838,891 2,450,414 - 408,263 12,768,732 568 13 Rosemount 20,956 2,940,700 3,096,653 1,845,316 1,908,030 2,122,150 11,912,849 568 12 Minnetonka 51,756 4,933,451 9,911,498 5,630,128 4,421,587 4,722,220 29,618,884 572 11 New Bri g hton - 22,511 1,741.393 4,702,894 1,010,495 2,582,137 2,878,669 12,915,588 574 10 Cham 23,983 1,718,916 3.727,583 6,762.498 1,041,984 1,098,164 14,349,1451 598 9 Edina 48.169 6,213,059 11,948,655 6,189,594 3.693,595 1,399,755 29,444.6581 611 8 SouthSt. Paul 20,250 2,107,040 6,044.467 2,240,542 2,156,111 - 12,548.160 620 7 Eden Prairie 62,610 11,726,830 13,419.932 4,450,856 6,098,284 3.774,802 39,470,704 630 6 on Valle 20,326 4,271,543. 4,924,507 1.799,267 1,941,163 152,562 13,089.042 644 5 26,422 3,053,675 6,305,0161 1,539,174 4,062,756 18,175,870 688 4 1 4,015,758 7,253,802 1,784,319 2,399,541 7,666,319 23,119,739 762 3 mo 47221 V 8,609,427 9,777,524 4,671,631 6,629,554 6,983,554 36,671,690 777 33,676 2,790,9891 10,372,648 2,257,257 3,673,059 7,528,534 26,622,487 791 I FLU Average ,. C: \Documents and Settings \RSchroeder \Local Settings \Temporary Internet Files \Content.Outlook \U4SM80DO\2009 All Expenditure Trend per Capita 2008 Gen Govt Expenditures with Housing CITY PO PULATION MAYOR COUN ADMIN FIN GENGOVT CE OTHER PCSE TOTAL HOUSING TOTAL GENGOV GENGOVf CAPITA Rankin Lakeville 54,328 105,053 1,462,721 1,643353 1,109,718 497,417 4,818,262 89 35 Inver Grove Heights 33,917 239.727 1,621,143 647,520 656,117 - 3,164,507 93 34 Andover 31,023 103,067 518,402 1,342,017 475,926 538,293 2,977,705 96 33 White Bear Lake 24,679 117,007 597,585 511,433 928,136 321,816 2,475,977 100 32 South St. Paul 20250 99,667 794997 930,344 282,932 - 2,107,040 104 31 Cottage Grove 34,417 82,788 870,1994 2,322.403 519,858 851147 3,649,200 107 30 Savage 26,852 79,687 1 870,238 1,271,423 359,798 317,404 2,898,550 I08 29 Woodbury 58,430 251,015 L688,635 2,444,803 1,335,279 833,044 6,552,776 112 28 Champlin 23,983 95,068 446,497 792,652 384,699 1,098,164 2,817,080 117 27 New Hope 20,860 105,180 506,226 958,620 575,131 378,976 2,524,133 121 26 Prior Lake 22,917 81,745 654,149 1 407,096 110.770 2,897,142 126 25 Apple Valley 49,983 68,027 921,648 3,165,232 612,327 1,586,506 6,353,740 127 24 Maplewood 36,717 150,373 1,139,047 2,537,831 670,301 231,376 4,728,928 129 23 Oakdale 27,230 72,221 1,410,601 1,236.800 289,176 580,715 1 3,589,513 132 22 Hastings 22,491 98,144 597,156 1,444.455 425,153 408,263 2,973,171 132 21 Maple Grove 59,932 192,159 1,412,159 3,887,956 1,534,049 1,245,306 8,271,629 138 20 Blaine 56,888 99,155 1,873,521 2,828,481 1,769,630 1,498,656 8,069,443 142 19 Crystal 22,167 128,841 1 1,243,526 663,761 619,972 493,446 3,149 142 18 Shakopee 33,969 124,869 1,559,279 1,833,809 786,715 525,909 4,830,581 142 17 Chanhassen 22,590 101,800 704,504 1,247,627 724,377 646,550 3,424,858 152 16 Edina 48,169 84,137 1,669,917 3,081.543 1.377,462 1,399,755 7,612,814 158 15 Shoreview 26,036 38,385 1,047,926 692,030 29,645 2,405,109 1 4,213,095' 162 14 Roseville 34,345 121,058 1,007,453 3,069 -561 603,909 992,609 5,794,590 169 13 Lure Lakes 19,987 117,253 1,006,271 934,743 330,707 1,113,232 3,502,206 ' 175 12 Chaska 24,048 113,286 1,024,346 1,887,552 98,275 1,111,124 4,234,683 176 11 Minnetonka . 51,756 247,916 1,770,092 2,234,478 680,965 4,722,220 9,655,671 187 10 New Brighton 22,511 - 1,338,731 402,662 - 2,878,669 4,620,062 205 9 Ramsey 23,445 160,514 1,388,611 2,429,449 635,883 248,817 4,863,274 207 8 Golden Valley 20,326 286,391 2,241,062 946,307 797,783 152,562 4,424,105 218 7 Rosemount 20,956 176,735 878,823 1,885,142 - 2,122,150 5,062,850 242 6 Eden Prairie 62,610 227,654 1,207,639 9,008,904 1,282,633 3,774,802 15,501,632 24$ 5 Fridle 26,422 112,050 1,641,814 960,774 339,037 4,062,756 7,116,431 269 4 Richfield 33,676 274,859 998,337 700,368 817,425 7,528,534 10,319,523 306 3 S LouisPark 47,221 86,509 2,050,197 4 1,967,132 6983,554 15,592,981 330 2 Brookl n Center 1 30,330 1 81,961 828,766 2,310,304 794,727 7,666,319 11,682,077 385 1 161 Average C: \Documents and Settings \RSchroeder \Local Settings \Temporary Internet Files \Content.Outlook \U4SM80DO \2009 All Expenditure Trend per Capita 2008 Public Safety Expenditures CITY POPULATION POLICE CE POLICE/ CAPITA FIRE, C£ FIRE/ CAPITA T01 At, PublicSafet TOTAL PubSaf /Ca Ranking Shoreview 26.036 1,573,990 60 646,302 25 2,220,292 85 35 Chanhassen 22,590 1,501,519 66 659,400 29 2,I60919 96 34 Andover 31,023 2,318241 75 991,636 32 3,309,877 107 33 Ramse ,.23,445 2,606,675 111 699,090 30 3305,765 141 32 Chaska 24,048 2,847,240 118 698,355 29 3,545,595 147 31 Rosemount 20,956 2,804,980 134 291,673 14 3,096,653 148 30 Prior Lake 22,917 2,812,412 123 574,118 25 3386,530 1481 Cottage Grove 34,017 4,331.611 127 751,903 12 5,083,524 149 28 White Bear lake 24,679 2,996,355 121 752,751 31 3,749,106 152 27 Blaine 56,888 7,404,949 130 1,334,024 23 8.738,973. 154 26 Champlin 23,983 3,295,593 137 431,990 18 3,727583 155 25 Wondbury 58,430 7,453,366 128 1,822,681 31 9176.047 159 24 Lakeville 54,328 7,500,030 138 1.384,268 25 8,884.298 164 23 Savage 26,852 3,672,653 137 913,934 34 4,586.587 171 22 Ma leGrove 59,932 8,254,723 138 2985,335 35 10,340,058 173 21 Lino Lakes 19,987 2,987,925 1491 487,757 24 3,475,682 174 20 Apple Valley 49,983 7,171,354 1,43 1.647,714 331 8,819,068 176 19 Oakdale 27,230 4,051,637 149 938,987 34 4,990,624 1 183 18 Minnetonka 51,756 8,333,227 161 1,578.271 30 9,911,498 192 17 Inver Grave Heights 33,917 5,193,728 153 1,662,231 49 6,855,959 202 16 St. Louis Park 47,221 6,771,766 143 3A05,758 64 9,777,524 207 15 New Bri hton 22,511 3.8793 16 172 823,778 37 4,702,894 209 14 Eden P 62,610 10,622,326 170 2,797,606 45 13,419.932 214 13 Roseville 34,345 1 5,497,532 160 1,969,268 57 7,466,800 217 12 Crystal ...22,167 3,816,819 172 1,061,312 48 4,878,131 220 11. Shakopee 33,969 5,854,642 172 1,820931 54 7.675,573 226 10 Fridley 26,422 4,966.899 188 1,338,117 511 6,305,016 2391 9 Brooklyn Center 30330 6,434,507 212 819,295 27 7,253,802 239 8 Golden Valley 20,326 4.030,747 198 893,760 44 4,924,507 242. 7 Maplewood 36,717 6,154,491 .168 2.828,776 77 8;983267 245 6 Hastings 22,491 3,471,044 154 2,035,212 90 5,506,256 245 5 Edina 48,169 7,616,949 158 4.331,706 90 11,948,655 248 4 New Hoe 20,860 4281,822 205 1,023,776 49 5,305,598 254 3 South St. Paul M 5 3.810,462 188 2,234,005 110 6,044,467 298 2 Richfield 33,676 7275,303 1 2161 3,097345 92 10.372,648 308 1 188 Average CADocuments and Settings\RSchroeder \Local Settings \Temporary Internet Files\Content .Outlook \U4SM80DO\2009 All Expenditure Trend per Capita 2008 Public Works Expenditures CITY POPULATION ST MAINT SNOW REMOV ST ENGINER TOTAL PublieWorks TOTAL Pubworks /Cap Ranking White Bear Lake 24,679 640,342 192,178 832,520 34 35 New Hoe 20,860 813,901 16,999 830,900 40 34 New Brighton 22,511 614,936 395,559 1,010,495 45 33 Crystal 22,167 780,823 289,349 1,070,172 48 32 Blaine 56,888 1,906,192 1,235,852 3,142,044 55 31 Shoreview 26,036 793,542 263,322 382,895 1,439,759 55 30 Andover 31,023 1 899,269 457 399,436 1,756,292 57 29 Brooklyn Center 30,330 1.469,374 314,945 1,784,319 591 28 Roseville 34,345 1,089,512 191,594 794,259 2,075,365 60 27 Richfield 33,676 1,382,090 390,930 484,237 2,257,257 67 26 Apple Valley 49.983 2,861,063 396,222 98,120 3,355,405 67 25 Maplewood 36,717 1,693,322 806,030 2,499,352 68 24 Maple Grove 59,932 2,442,687 560,493 1,107208 4,110,388 69 23 Eden P 62,610 3 1,290,130 4,450,856 71 22 Shakopee 33,969 .1,553,258 226,348 645,608 2,425,214 71 21 Lakeville 54,328 2,386,263 677.495 958,246 4,022,004 74 20 Prior Lake 22,917 1,063,657 693,994. 1,757,651 77 19 Chanhassen 22,590 1257,636 532,205 1,789,841 79 18 Hastings 22,491 1,080,316 .758,575 1,838,891 82 17 Savage 26,852 1,310,598 242,940 692.337 2,245,875 84 76 Rosemount 20,956 1,845316 - 1,845,316 88 15 Golden Valley 20,326 1,041,272 135,809 622,186. 1,799,267 89 14 Lino Lakes 19,987 1,782,367 1,782,367 89 13 Cotta„e GE'ove 34.017 2.494,319 474,235 I69,634 3,138,188 921 12 Oakdale 27,230 2,197,835 405,468 2,603,303 961 11 Inver Grove Heights 33,917 1,899,717 1,429,038 3,328,755 98 10 St Louis Park 47,221 3,919,981 751,650 4,671,631 99 9 Woodbu 58,430 4,801678 1„151,545 5,953,223 102 8 Minnetonka 51,756 4,426.002 1,204,126 5,630,128 109 7 South St. Paul 20,250 1,458.015 291,766 490,761 2.240,542 111 6 Fiidley 26,422 3,093,412 121.837 3.215,249 122 5 Ramsey 23,445 2,143,616 166,007 558,514 2,868,137 122 4 Edina 48,169 5,104,303. 1,085,291 6,189,594 128 3 Chaska 24,048 4,041,605 119,986 4,161,591 173 2 Chatn lin 23,983 6,455,791 306,707 6,762,498 282 L 82 Average C: \Documents and Settings \RSchroeder \Local Settings \Temporary Internet Files \Content.Outlook \U4SM80DO \2009 All Expenditure Trend per Capita 2008 ParkRec Expenditures CITY POPULATION PARKREC_CE TOTAL Parkrec TOTAL ParkreclGa Rankin Oakdale 27,230 621,365 621,305 23 35 White Bear Lake 24,679 593,587 593,587 24 34 Ramsey 23,445 901,042 907;042 38 33 Savage 26,852 1,110.257 1,110,257 41 32 Champlin 23,983 1,041,984 1,041,984 43 31 ,Blaine 56,888 2,500,973 2,500,973 44 30 Lino Lakes 19,987 I,033,260 1,033,260 52 29 Fridley 26 1,539,174 1,539,174 58 28 Chaska 24.048 1.418,147 1,418,147 59 27 Cottage Grove 34.017 2.017.264 2,01.7,264 59 26 Andover .31,023 1,976.211 1,976.211 64 25 Maplewood 36,717 2,343,086 2343,086 64 24 Woodbury 58,430 3,732,629 3,732,629 64 23 Lakeville 54,328 3,478,257 3,478,257 64 22 Prior Lake 22,917 1 1,665,215 1,665,215 73 1 21 Maple Grove 59,932 4,453,991 4,453.991 74 20 Edina 48,169 3,693,595 - 3,693,595 77 19 Brooklyn Center 30,330 2,399,541 2,399,541 79 18 Crystal 22,167 1,781,139 1,781,139 80 17 New Hope 20,860 1,687,171 1,687,171 81 16 Minnetonka 51,756 4,421,587 4,421,587 85 15 Chanhassen 22,590 1,933,353 1,933,353 86 14 Apple Valle 49983 4.373,278 4,373.278 87 13 Rosemount 20,956 1 1.908.030 1,908.030 91 1 12 Golden Valley 20,326 1,941,163 1941.163 96 11 Eden Prairie 62,610 6,098.284 6,098,284 97 10 Roseville 34,345 3,569,697 3.569,697 104 9 South St. Paul 20,250 2,156,111 2,156,111 106 8 Hastings 22,491 2,450,414 2,450,414 109 7 Richfield 33,676 3,673,059 3,673,059 109 6 Shakopee 33,969 3,716,894 3,716,894 109 5 New Brighton 22,511 2,582,137 2,582,137 115 4 St. Louis Park 47.221 6,629,554 6,629,554 140 3 Inver Grove Heights 33,917 5,043.447 5,043 447 149 2 Shoreview 26,036 1 5,844,228 5,844,228 1 224 1 1 78 Average C \Documents and Settings \RSchroeder \local Settings \Temporary Internet Files \Content.Outlook \U4SM80DO\2009 All Expenditure Trend per Capita City Population debt per capita Total all debt GenObligation White Bear Lake 24,734 179 4,420,000 Roseville 34,178 299 10,215,000 8,465,000 Minnetonka 51,451 383 19,705,000 12,070,000 New Hope 20,718 396 8,195,000 225,000 Eden Prairie 62,536 500 31,285,000 20,040,000 Fridley 26,347 557 14,665,000 Crystal 22,014 583 12,824,778 3,039,778 Saint Louis Park 46,293 587 27,180,000 Shoreview 25,882 642 16,610,000 South Saint Paul 20,180 696 14,041,994 5,365,000 Blaine 58,020 708 41,105,000 19,800,000 Champlin 23,934 725 17,360,000 5,700,000 cottage Grove 34,502 783 27,005,000 - Woodbury 59,338 808 47,970,000 27,050,000 Oakdale 27,344 822 22,465,000 Brooklyn Center 29,810 852 25,385,000 2,665,000 Anoka 17,966 901 16,185,000 4,495,000 Apple Valley 49,376 931 45,965,000 20,090,000 Rosemount 21,521 1,042 22,415,000 3,475,000 Lino Lakes 20,305 1,064 21,610,000 2,990,000 Ramsey 23,272 1,142 26,570,000 Shakopee 34,691 1,245 43,190,000 1,605,000 Richfield 33,859 1,306 44,215,000 Chanhassen 23,629 1,382 32,660,000 5,495,000 Inver Grove Heights 34,461 1,508 51,979,083 25,205,170 Prior Lake 23,335 1,608 37,520,000 10,335,000 Hastings 22,491 1,620 36,430,000 5,425,000 Maple Grove 62,660 1,720 107,750,000 48,860,000 Edina 49,491 1,847 91,390,000 24,020,000 Lakeville 55,772 1,850 103,160,000 55,095,000 Maplewood 37,755 1,920 72,492,297 9,220,000 Andover 31,298 2,037 63,755,000 2,775,000 New Brighton 22,321 2,606 58,160,000 Savage 27,567 3,007 82,890,000 18,870,000 Golden Valley 20,312 4,443 90,245,000 3,405,000 Chaska 24,177 4,601 111,230,000 1,314 GenObTaxlncr SpecAssessment GenObRevenue Revenue Other 3,845,000 445,000 130,000 1,750,000 7,635,000 4,795,000 910,000 2,265,000 6,400,000 4,845,000 1,720,000 7,080,000 5,865,000 260,000 9,525,000 8,405,000 9,590,000 9,185,000 2,510,000 5,335,000 8,765,000 - 5,751,994 - 2,925,000 4,825,000 10,630,000 5,850,000 - 4,405,000 1,940,000 5,315,000 2,925,000 15,375,000 1,610,000 7,095,000 2,910,000 16,260,000 1,750,000 80,000 21,815,000 570,000 17,795,000 4,925,000 - - - 7,835,000 3,855,000 1,050,000 17,325,000 4,150,000 575,000 2,775,000 6,040,000 5,185,000 6,160,000 - 1,555,000 6,510,000 10,265,000 1,640,000 205,000 1,915,000 6,155,000 18,500,000 19,350,000 22,235,000 12,120,000 22,975,000 8,010,000 1,110,000 960,000 14,175,000 11,695,000 335,000 12,343,913 12,440,000 - 1,990,000 325,000 8,295,000 9,100,000 9,465,000 - 26,665,000 - 4,340,000