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_ __...______ ___ ..
<br />Mayor & Counal
<br />Elections
<br />Administratian
<br />Finance & 5upport Services
<br />Planning R Zoning
<br />Govemment Builaings
<br />Pu61ic Ssfety
<br />Emergency Management
<br />Profective Inspections
<br />Street Maintenanca
<br />Parrc Matntenance
<br />RecreaFion
<br />Celepraiing Artlen Hills
<br />Transfers
<br />Tota! General Fund
<br />TCAAP
<br />Ca61e Fund
<br />Risk Managemen[
<br />Park Fun6
<br />Gammuniry Services
<br />EDA General Fund
<br />HOA TtF #3 COHage Vi11as
<br />���EDA Revolving Funtl
<br />EDA TIF #2 Round Lake
<br />Total Spec[al Revenue Funtls
<br />GO Tax Increment Bonds of 1998A
<br />Tatal Debt Service Funtls
<br />Equipment, Bldg & Replacemenf
<br />Pufolio Safety Capiial
<br />Capital Improvement Fund {PIRy
<br />Total Capital Funds
<br />Water
<br />Sanitary Sewer
<br />Recycling
<br />Surface WaterManagement
<br />Totai Encerprise Funds
<br />Total Operet[ng Revenues
<br />OtMer Pinanclnq Sourees
<br />Mayor & Counc�l
<br />Elections
<br />AtlministraGan
<br />Firtanoe
<br />PEanning & Zoning
<br />Gavemment Buitdings
<br />Publfe Ssfety
<br />Emergency Managemenf
<br />Protective Inspections
<br />Street Malntenance
<br />Park Maintenance
<br />Recreation
<br />Celebradng Arden Nills
<br />Transfers
<br />ToYal General Fund
<br />TCARP
<br />Gsble Funtl
<br />Risk Management
<br />Park Fund
<br />Community Services
<br />E�A Cseneral Fund
<br />EDA TIF It3 Cottage Villas
<br />EDA Reval�ing �und
<br />EDA TfF #2 Raund Lake
<br />;otal SpeGal Revenue Funds
<br />City ot Arden Hllls
<br />CifyWlde Budget Summary
<br />Revenues
<br />$ - $ - $ - $ - $ • $ - $
<br />3,002,070 3,0�7,092 3,178,811 3,17&,811 1,595,305 3,265,540
<br />27,662 32,465 40,307 40,307 2,079 53,Bt7
<br />51,3fi3 109,694 55,640 59,600 53,879 60,700
<br />77,815 65,493 95,289 95,299 53� 97,474
<br />82,574 73,548 85,60.1 85,641 16,928 102,387
<br />189,826 250,845 196,300 196,300 154,487 202,30fl
<br />65,134 68,117 68,199 68,199 89,121 88,499
<br />2,659 3,722 3,500 3,500 2,781 3,500
<br />91,fi34 88,084 88,50Q 88,500 90,238 88,500
<br />_ . 15,000 15,dQ0 5,819 15,000
<br />- o.ao�,s
<br />- 0.84°k
<br />- 33.0295
<br />- 1.85%
<br />- 2.28%
<br />- 19.55°,6
<br />- 0.00°/a
<br />- 3.06°k
<br />- 0.0696
<br />- U.00 %
<br />- 0.00%
<br />- 090°k
<br />- O fl0-0k
<br />3,590,735 3,749,058 3,831,157 3,831,157 1,99Q847 3,887,217
<br />407,119 fi4,S57 74,000 7fl,�0a 5,820 70,000
<br />70,8ia 111,249 83,00� 83,0�0 44,010 83,000
<br />20,002 27,5fi0 15,000 15,000 27,545 15,000
<br />24,628 10,6fi9 849,126 849,i25 43,464 -
<br />3�,782 44,038 50,OOfl 50,000 25,266 40,A04
<br />G,754 18,512 9,100 9,1D0 17,970 9,400
<br />50,592 38,540 - - 21,687 32,000
<br />5,903 3,998 4,000 4,a�0 1,A53 2,500
<br />478 771 510,799 435,000 435,00� 252 735 4B0 000
<br />1,089,361 629,923 'i,515,226 i,515,226 439,950 7t2,000
<br />52 i 25
<br />52 1 - - 25 '
<br />_ - �p,909 10,000 - 10,�OC
<br />25,410 14,571 15,�00 15,000 4,779 15,90C
<br />50i 511 590,825 827,847 827,947 332,590 580,60C
<br />526,321 fi05,396 852,9A7 852,947 337,369 605,OOC
<br />1,380,005 1,730,998 1,fi75,853 i,675,853 1,2Q4,857 1,828,16C
<br />1,139,825 1,325,812 1,637,853 4,637,853 1,014,279 1,793,83E
<br />104,882- 198,530 173,1fl� 173,100 74,362 136,88:
<br />493 149 523,938 522,321 522,321 341 625 540,32e
<br />3,09�,961 3,689,278 4,009,127 4,009,127 2,635,424 4,299,20i
<br />8,306,OS0 8,873,657 10,208,457 90,208,457 5,403,616 9,513,41i
<br />- 123,696
<br />- 15,000
<br />12,600 'f2,600
<br />- 12,500
<br />- 0.00°k
<br />- 0.00 %
<br />. o.aa^�
<br />-29.95%
<br />- -29.07°k
<br />- 9.6935
<br />- 9.52°/
<br />• -20.92 %
<br />3.45°k
<br />- 7.24°k
<br />_ ��tt�
<br />- o.aoa�
<br />- D.90°h
<br />- 0.�0%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00°.5
<br />- 0.00°h
<br />- 0.00°/a
<br />- 0.00%
<br />- 0.00%
<br />_ a_oa�
<br />- o.aoas
<br />a,an�s
<br />- 0.04°h
<br />- 0.00°6
<br />- O.Ofl°k
<br />- A.W°6
<br />- 4A0°h
<br />- 0.00 k
<br />- 0.00°k
<br />- a.ao �
<br />- o.00%
<br />0.9095
<br />136,fi9B 12,690 12,600 - 12 600 -
<br />- L7235
<br />- 0.00 %
<br />- O.Opa/
<br />- 0.00°/a
<br />- -1 �0.00%
<br />- -19.24°6
<br />- 0.00 %
<br />- 0.00%
<br />- -37.50°k
<br />5.75°k
<br />- -53.01 %a
<br />- a.ao�
<br />
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