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107-4210D-35110 Highwey Patral Flnes
<br />1 0 7-421 00-351 30 DWI Forfeitures
<br />1 0 7-42100-35140 Voletions Bureau
<br />101�2700-35750 To6accoFlnes
<br />107�2100-35180 AdminisUativeFines
<br />101�2700-35200 Forfeils
<br />Totel Fines 8 Forfeits
<br />Soecial Assessments
<br />701-41300-36700 Special Assessments
<br />101-41300-36107 Delinquent Sp Assessments
<br />701-41300-36102 Penaltles and Int Sp Assessments
<br />701-41300-36103 PrePaldSpeclelAssessments
<br />Total Speciel Assessmenls
<br />Miscellaneous
<br />101�730038210 Interest Income
<br />101�1300-38230 Contribu0ons/Donations
<br />701�19403823D Conlributions/Donations
<br />7 01-45 7 2036230 ContrlbutionslDonatians
<br />101-4540036230 ContributionslDonatlans
<br />701d5200-36230 ContributionslDonations
<br />101�130036215 Candida[e Filing Fee
<br />101-41910-38240 DeveloperReimbursements
<br />101-01500-38245 Conduk DebtApplicedon Fee
<br />101�150036248 CanduNDebtFees
<br />101�310038277 Nigh[TlmeConstrucOonWaiver
<br />107�7910-38280 OtherMiscellaneousRevenue
<br />101-43100-38270 Miscelleneous Reimbursements -
<br />107-41300-36270 MiscellaneousRelmbursement
<br />10 7-41 500-36270 MiscellaneousRelmbureement
<br />101-41940-36270 Miscella�eousReimbursement
<br />101-43100-38275 Private Slreet Light Reimbureements
<br />107d270038280 MlscellaneousReimbursement
<br />701-42400-36280 Flre Inspection Reimbursement
<br />Tolel Miscellaneous
<br />� Total Operating Revenues
<br />OtherFlnaoclna Sources
<br />107-42t00-39101 Sales of General Fnced Assets
<br />707-45200-39203 Transfer
<br />ToGI Other FlnanNng Sources
<br />Mayor & Coundl
<br />Elections
<br />Adminlshetlon
<br />Flnence 8 Administradve Services
<br />TCAAP
<br />Planning 8 Zoning �
<br />Govemment Buildings
<br />Police 8 Animal Cantrol
<br />Dispatch � -
<br />Fire Protection �
<br />EmerOency Managemenl
<br />. Protectivelnspectlons
<br />SUeetMalntenance �
<br />Park Malntenance
<br />Recreatlon �
<br />CelehrednB Arden Hllls
<br />Reserves/Confingency �
<br />Trensfere
<br />Total Operating Expenses
<br />CaoiWl OutlaK
<br />Mayor 8 Council
<br />Electlons
<br />Administretion
<br />Finance 8 Administretive Services
<br />TCAAP
<br />Planning 8 Zoning
<br />Government Buildings
<br />� Police 8 Animal Control
<br />Dispatch
<br />Fire Protectlon
<br />Emergency Manegement
<br />Protecdve Inspocfions
<br />Street Meintenance
<br />Perk Maintenance
<br />Recrea0on
<br />Calebrating Arden Hllls -
<br />Trensfere
<br />Total Capkal Outlay
<br />Total Generol Fund Expenses
<br />788 733 1D,000 10,000 1,695 4,000
<br />1,132 - 1,000 1,000 - 7,000
<br />23,844 21,875 23,000 23,000 9,523 23,000
<br />- 700 - - 100 - -
<br />- - t�,000 �i,aoa - iz,00a
<br />347 3 905 5 441 5 441 338 5,482
<br />28,111 27,073 50,441 50,441 71,654 45,492
<br />' ' ' - 219 210
<br />' ' ' ' 219 270
<br />37,941 29,867 40,000 40,000 22,807 35,000
<br />1,385 581 3,600 3,600 - 3,800
<br />500 2,350 - - 750 - -
<br />- 8,000 75,000 15,000 70,025 15,000
<br />- 1,800 ' ' ' '
<br />- �p ' ' ' '
<br />500 - 500 500 500 � -
<br />- 4,778 10,000 10,000 768,438 8,522
<br />- 250 - - - -
<br />4B8 468 � 550 550 312 550
<br />1,245 962 4,000 4,000 1,363 1,250
<br />3,797 337 3,000 3,000 347 3,000
<br />3,109 5,885 - - - 6,000
<br />42,945 53,391 76,850 76,850 204,540 73,922
<br />3,748,956 3,710,418 3,897,217 3,897,217 2,227,574 4,053,826
<br />$ 76,760 5 87,839 $ 89,708 $ 89,706 $ 52,275 $ 74,511 $
<br />1,656 76,156 7,720 1,720 -1,705 18,068
<br />370,599 391,510 338,B2B 338,B2B 231,039 351,736
<br />132,039 150,727 139,745 139,745 17 0, 559 164,749
<br />- . - - - , - 60,000
<br />782,688 188,552 270,806 270,806 759,307 249,441
<br />219,485 195,378 237,870 237,870 788,085 209,321
<br />903,741 907,144 940,655 940,855 707,078 978,955
<br />30,678 38,025 42,766 42,786 28,111 49,279
<br />337,873 358,778 379,402 379,402 379,402 392,869
<br />7,408 8,859 26,445 28.445 6,471 15,533
<br />247,119 254,240 259,302 259,302 188,677 270,753
<br />282,019 322,795 280,983 280,983 208,455 304,556
<br />397,752 388,906 412,825 472,825 342,982 425,239
<br />209,070 218,889 218,953 218,953 160,279 223,878
<br />- 19,416 25,000 25,000 19,120 25,000
<br />' ' 20.271 20,211 ' -
<br />378 896 270 266 252 fi00 252 600 240,000
<br />3,777,564. 3,769,482 3,817,217 3,917,277 2,761,463 4,053,826
<br />' ' ' ' 137 -
<br />' ' ' ' �3 '
<br />. . - . . _ � _ � _ 870 -
<br />- - 1,020 -
<br />$ 3,777,584 $ 3,768,482 $ 3,917277 53,817,217 $ 2,782,483 $ 4,053,828 $
<br />- -80.00 %
<br />- 0.00%
<br />- 0.00%
<br />- 0.00°h
<br />- 9.09 %
<br />0.99%
<br />- -9.87°k
<br />- 0.00°k
<br />- 0.00 %
<br />- 0.00°/a
<br />- 0.00°k
<br />0.00%
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<br />- -12.50%
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<br />- 0.00%
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<br />_ _�nnnn�,
<br />- 6.88°k
<br />- 950.47%
<br />- 3.81 %
<br />- 17.89%
<br />- 0.00%
<br />- -7.89%
<br />- -72.00%
<br />- 4.07%
<br />- 76.73%
<br />- 3.55%
<br />- -4126°h
<br />- 4.42Ya
<br />- 8.39%
<br />- 3.01 %
<br />- 2.18%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00 h
<br />- 0.00%
<br />- 0.00%
<br />- 0.00°k
<br />- 0.00°k
<br />- O.00k
<br />0.00%
<br />- 0.00%
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