|
The previo�s ia61e summarizes Ehe General Fund Revenues by ciassification and
<br />expe�ditures by departrnents, while the table beiow summarizes the General Fund
<br />revenues and expenditures both by classification.
<br />City of Arden HiEls
<br />General Fund
<br />Act�al Actual BuQget Amended Actual Proposed Adopted °k Change
<br />FY 2009 FY 2fl10 FY 2013 FY 2011 6130111 FY 2Q12 FY 2012 11 �s 92
<br />Revenues
<br />Taxes
<br />iacenses and Permits
<br />Other Intergotiemmental
<br />Charges for Senices
<br />Fines & Fo�fei[s
<br />Specisl Assessmen[s
<br />Miscellaneous
<br />Transfers
<br />%WI Reuenues
<br />�endihlres b�Cateqory
<br />PersonaE Senices
<br />Materials and Supplies
<br />OfherSeruces and Charges
<br />Capiial Ou11ay
<br />Transfers
<br />ConfingencylResenes
<br />'fotal Expenditures
<br />2,835,253 2,867,928 3,Ofi9,925 3,0&9,925 (8,961) 3,07fl,525 - 0.42°k
<br />3t6,849 255,265 252,600 252,fi00 131,672 256,850 - 1.68%
<br />130,557 11$,98i 81,000 6i,000 38,009 135,582 - 89.48%
<br />395,294 388,fi37 386,603 386,60i ifi5,199 403,775 - 4.44%
<br />24,fi68 28,549 50,44f 50,4Ai 7,5iQ 45,4fi2 - -9.87%
<br />- - - - - 210 - 0.00%
<br />42,945 53,054 76.554 76,fi56 14,767 73.922 - �.56%
<br />- - - - - - - 0.00%
<br />$ 3,752,563 $ 3.771,515 $ 3,697.217 $ 3.897�.217 $ 548,215 $ 3.966,326 $ - 1.77%
<br />S i,3IX3.333 $ 1,358,488 $ 1,318,470 $ 1,319 470 $ 677,4fi1 $ i,343,824 $ - 1.85%
<br />162,905 226,136 195,130 195,130 99,973 188,085 - -3.6196
<br />1,435.629 1,914.592 1,129,806 2.129.805 894.877 2,194,417 - 3.03%
<br />- - - - 176 - - 0.00°6
<br />378,696 27Q,2G6 252,60D 252,600 - 24Q,(i�0 - -4.99°,6
<br />- - 20.2i1 20.237 - - - -100.0096
<br />$ 3.777,564 $ 3,769,482 $ 3,9f7.2f7 $ 3.937.217 $ 1.672,487 $ 3,966,32B $ - 1.25%
<br />FundBalance-Januaryl 2,145,930 2,�20,929 2,Ofi2,952 2,062,962' 2,062,962 2,r342,962
<br />Exce55ReuenueOuerExpendituse (25,{101j {57,867) (2D,000� (20,00�) {1,324,272f (Q)
<br />Fund Bafance-Decem6er31 $ 2,120,929 $ 2,062,362 $ 2,042,982 $ 2,642,952 S 738.689 $ 2,{i42,961
<br />29
<br />
|