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A(70p100
<br />FY 2011
<br />Fines & Forfeits
<br />101-421003b114 Highway Patral Fines
<br />1 01-42 9 00-351 30 �Wf Fo�#eitures
<br />101-42100-35140 Uolafions Bureau
<br />101-42400-35150 Tobaccn Fines
<br />101-42100-35160 Atlministrative Fines
<br />101�2i00-35200 Fo�feits
<br />Total Flnes & Forfeiis
<br />MiscelEa�eous
<br />1 01-41 300-362 9 0 Interest Income
<br />101-41300-36230 GantributionslDonafions
<br />101-41940-38230 CantributionslDonafions
<br />101-45120-36230 Contributionsl�onations
<br />101115400-36230 ConlributionslDonations
<br />101115204-3623� ContributionslDanatians
<br />101111300-36215 Cantlidate FilEng Fee
<br />101 �1910-36240 Oaveloper Reim6ursements
<br />ip1�150036245 CantluitDebtApplicationFee
<br />101 d1500-36246 Contluit Deb[ Fees
<br />109�3100-36277 NEghtTimeConstructionWaiver
<br />101d191036280 OtherMiscellaneousRevenue
<br />1�1�3100-36270 MiscellaneousReimbursements
<br />IOi�1300-36270 MiScellaneouSReim6ursemen[
<br />1 01-41 500-3627Q MiscellaneousReim6ursement
<br />101-41940-86270 MiscellaneousReim6ursement
<br />IOi-43100-36275 Pri�ateStreetLightReimbursements
<br />IOi-42100-36280 MiscellaneousReimBursemeni
<br />109-42400-36280 Fire Inspection Reimbursement
<br />Tatal Miscellaneous
<br />Total Opereting Revenues
<br />dfherFinanclnq Sources
<br />i0S�2100-39101 Sales of General Fixed Assets
<br />lOt-45200-39203 Transfer
<br />ToWI Other Flnancing Sources
<br />Mayor & CounciE
<br />Eleclions
<br />AdministraUon
<br />Finance 8 Support Services
<br />Planning 8 Zoning
<br />Govemment Buildings
<br />Pu61ic Safery
<br />Emergency Management
<br />Protective Inspections
<br />SFreet Mafntenance
<br />Park Maintenance
<br />Recreation
<br />Celehrating A�tlen Hi11s
<br />ReserveslCon6ngency
<br />Transfers
<br />TofaE Operating Expenses
<br />Mayor 8 Gauncil
<br />E?eclians
<br />Adminislration
<br />�inance & Suppori 5ervices
<br />P[annin� & Zoning
<br />Go�emmenf Builtlings
<br />Public Safety
<br />Emergency Managament
<br />Protective Inspectians
<br />Street Maintanance
<br />Park Malntenance
<br />Recreation
<br />Celebretfng Arden Mills
<br />Transfere
<br />Total Capitaf Outlay
<br />Total General Fund Expenses
<br />10,000 1,505 8,495
<br />1,000 - 1,00(?
<br />23,000 3,331 13,669
<br />- 600 (606)
<br />11,000 - 1i,000
<br />5,441 5,44i
<br />50,441 5,436 45,005
<br />40,000 6,836 33,162
<br />3,600 - 3,600
<br />- A50 (450)
<br />15,000 A,950 10,050
<br />500 - 500
<br />t0,0Q0 - 10,990
<br />550 78 472
<br />4,OD0 50 3,950
<br />3,060 - 3,600
<br />75,650 12,365 64,285
<br />3,897,217 171,7a6 3,725,510
<br />15%
<br />0%
<br />14%
<br />Q%
<br />flo�
<br />14 °h
<br />17°h
<br />0%
<br />33Na
<br />D°/a
<br />0°/a
<br />1 A°h
<br />1%
<br />0%
<br />T6%
<br />4%
<br />7 5171798 3725.510 4%
<br />$ 69,70fi 5 19,881 49,825 29°h
<br />1,720 - 1,720 0%
<br />338,82$ 69,413 263,A15 20%
<br />139,745 34,378 i05,367 25%
<br />27a,806 4fi,125 22A,681 17%
<br />237,870 29,442 248.42$ 12%
<br />1,362,223 A32,458 929,765 32°h
<br />26,445 1,336 25,108 5%
<br />259,302 56,AA2 202,860 22%
<br />280,983 87,928 593,057 3'€%
<br />4i2,B25 87,197 325,62B 21%
<br />2i8,953 A0,563 176,390 19%
<br />25,600 - 25,000 0°/a
<br />20.211 - 20,21'[ 0°/a
<br />252,600 252,600 . . _ 0%
<br />3,917,217 905,160 3,012,457 23%
<br />- 13 {13)
<br />- '[63 (i63�
<br />- 176 {176}
<br />� 3,917,217 8905,336 3,091,881
<br />23°/a
<br />
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