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Generai Fund Sumrr�ary
<br />2012 Budget
<br />Actual Actuat Budgel hmended AcFual Praposed Adopted % Ghange
<br />FY 21309 F'! 201fl FY 2011 FY 2011 Gl301201] FY 2012 FY 2i112 11 +s t2
<br />Taxes 2,835,253 2.8fi7.028 3.069.925 3,069,925 [8.361j 3,070,525 - fl.02%
<br />Licenses and Permits 318,948 255.2$5 252,606 252,fi00 131,fi72 255,850 - 4.5835
<br />Other3n[erga�emmental i30,557 158,981 67,OU4 61,IXi0 38,009 715,582 - 89.48%
<br />Chargesfor5enices 395,28Q 388,637 � 386,601 36fi,fi01 t65,199 403,775 - 4.4445
<br />Fines 8 Forfei[s 29,668 28,549 50,441 5U,441 7,510 d5,462 - -9.87°/a
<br />Special AssessmeRts - - - - - 210 - fl.9055
<br />Misce!laneous 42,945 53,p54 76,656 76,fi50 14,787 '73,922 - -3.56%
<br />Transfe�s - - - - - - fl.0096
<br />7otal Revenues $ 3,752,563 $ 3,7t1,5S5 $ 3,897,217 $ 3,697,217 $ 348,215 $ 3,965,326 $ - 3_TI°k
<br />Ex�enditures bV Departrnant
<br />Mayor & Council $ 7fi,7fi� $ 87,839 $ 69,706 $ 68,7t16 S 35, F41 S 74,511 $ - 6.89°�
<br />Elections i,656 16,756 1.720 1,720 - 18.000 - 946.51%
<br />Administration 370,599 391,510 338,828 338,828 t48,575 32fi,612 - -3.St%
<br />Finance & Suppart Senices 132,039 150,727 139,745 t39,745 72,214 1fi4,920 - 18.01 %
<br />Planning & Zoning 582,688 188,552 270,806 27f1,806 99,887 249,850 - -7.74°k
<br />Go�emrnent euildings 219,455 195,378 za�,a�a 237,870 57.374 209,400 - -iS_9796
<br />Puhlic 5aTety t.272.292 1,299,947 1,362.223 5.362.223 G78,458 1,421.493 - 4.32°k
<br />�merqency Man�qement 7,406 6,859 26,445 26,445 3.123 15,867 - -4fl.i3046
<br />Protective Inspections 247,�19 254,24p 259,302 258,3a2 424,772 27T,495 - 4.fi7%
<br />Street Mainienance 282,U19 322,795 280,983 284,983 45A,814 302,829 - 7.77%
<br />Par1c Mainienance 397,752 366,906 qt2,825 412,825 195,862 422,773 - 2.41%
<br />Recreation 209,070 218,889 218,953 218,953 99,566 224,106 - 2.3595
<br />Celebrating Arden Hiils - 19,416 25,006 25,000 2,422 25,OD0 - 4.40 %
<br />Resen�eslCoMingency - - 20,211 20,211 - - - -t00.00%
<br />Transfers 378,fi96 270,256 252,660 252,fi00 - 240,000 - -0.99%
<br />CapitalONlay - - t78 U.00%
<br />Tota9 Expenditures $ 3,777,564 $ 3,769.482 $ 3,9i7.2S7 $ 3,917,217 $ 1,672.A87 $ 3,966.326 $ 1.2595
<br />Fund 8alance -January 1 2,145,930 2,120,929 2,062,962 2,062,962 ' 2,062,962 2,042,962
<br />Excess Retienue 6eer Expertditure (25,40i) (57,967) (20,060j (20,000� (1,324,272) S(]) -
<br />Fund Balance -Decemi�er 31 $ 2,120,929 ffi 2,062.962 $ 2,OA2,962 $ 2,042,962 $ 738.689 $ 2,042,96i $ -
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