|
E01-A2100-35110 Highway Patrol Fines
<br />EO1�i2100-35130 �WI Forteitures
<br />f01�2100-35140 �olations Bureau
<br />101�27�0-35150 Todacca Fines
<br />ID1�2190-35160 Adminisirative Fines
<br />f01-421�0-35200 Forfeiis
<br />7oWl F[nes & Farteits
<br />Mlscellaneous
<br />101-013Q0-362'i0 lnterestlncome
<br />101-0130036230 ConVi6utEonslDonalions
<br />101-41940•36230 ConVibutioRslDonalions
<br />10'I-45120�6234 ContributionslDonafions
<br />141-45400-36230 Contri6ulionslDonadons
<br />?Oi-452fl0-3fi230 Cootribulionsl�ortaGons
<br />10�-41300�6215 Candidate Fifing Fee
<br />101-A1910-36240 �eveloPerRefmbursemenls
<br />101-A1500-36245 ConduitDebtApplicafion�ee
<br />101�1500-36246 Conduit �ebt Fees
<br />101 �3100-362T7 IVfght Tirtte Conslniction Waiver
<br />101�1910-36250 Olhe� Miscellaneous Revenue
<br />101�3100-36270 Miscellaneous Reimbursements
<br />1�9�130�-36279 MiscellaneousReimbursement
<br />109�1509-36279 Miscellaneous Reimbursement
<br />109�1440-36270 Mlscellaneous Reimbursement
<br />101�3109-36275 Private Street LEght Reimbursements
<br />�o��z�oo-as2ao Miscellaneous Reimbursement
<br />101�A240036280 Fire Enspecdon Reimbursement
<br />Tota1 Miscellaneous
<br />Total Operating Revenues
<br />Other F[nancina Sources
<br />101�2i00-39101 Sales of Generai Fixed Assets
<br />101�520039203 Transfer
<br />Total Other Flnancing Sourcea
<br />Aaopcea Rc[u5� rsa�ance r i 7-7
<br />FY 2011 6l30l2011 Available % of Budget
<br />10,000 1,685 8,305 i7%
<br />1,000 - 1,000 0%
<br />23,000 S,A79 17,521 24%
<br />11,000 - 11,�00 0%
<br />5,441 336 5,1�5 6%
<br />50,441 7,510 42,831 15°k
<br />40,000 11,502 28,498 29%
<br />3,600 - 3,500 0%
<br />- �sa p5al -
<br />15,000 6,850 8,150 46%
<br />500 - 500 0°/0
<br />10,000 - 10,0�0 0%
<br />S50 S95 355 35°/a
<br />4,Q04 193 3,807 5%
<br />3,00� (39) 3,039 -1 %
<br />76,850 19,452 57,198 25%
<br />3,897,217 352,880 3,544,337 9%
<br />9%
<br />�peratlnp Ezoenses
<br />Mayor & CounGl
<br />Elections
<br />Atlministralion
<br />Finance & SuppoR Services
<br />Plannfng & Zoning
<br />Govemment Buildings
<br />Public Safety
<br />Emergency Management
<br />Pratective Inspections
<br />Streef Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celeprating Arden Hi€is
<br />ReserveslContingency
<br />Transfers
<br />Total Operatlng Expenses
<br />$ 69,706 $ 35,141 34,565 50%
<br />4,720 - 1,720 0%
<br />338,828 14Q575 990,253 44%
<br />539,745 76,q57 63,288 55%
<br />270,808 99,887 170,919 37%
<br />237,870 57,374 180,496 2A%
<br />1,362,223 678,458 683,765 50°/a
<br />26,445 3,i23 23,322 12°/a
<br />259,302 124,772 13A,530 48%a
<br />280,983 154,919 126,064 55°k
<br />412,825 185,662 2�6,963 4�%
<br />218,953 39,566 149,367 45%
<br />ss,aaa 2,a2z 2z,5�a horq
<br />20,271 - 20,211 0%
<br />252,600 252,600 0%
<br />3,9'€i,217 4,676,554 2,240,663 43%
<br />Mayor & Council
<br />Elections
<br />Administratlon
<br />Finance R Support Services
<br />Planning & Zoning
<br />Govemment Buiidings
<br />Public Safety
<br />Emergency Management
<br />Protectivetnspections
<br />Street Main[enance
<br />Park Maintenance
<br />Recrealion
<br />Celebratiog Arden Hills
<br />Transfers
<br />Total Capital Outlay
<br />- 13 {13) -
<br />- 1S3 {i63) -
<br />- 176 {176) -
<br />Total Gene[al Fund Expenses 5 3,917,217 $ 1,676,730 2,240,487 43%a
<br />
|