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CITY OF ARDEN HILLS <br /> 2006 BUDGET SUMMARY <br /> CAPITAL FUNDS BY FUND --� <br /> all <br /> REVENUE <br /> MUNICIPAL LAND & BUILDINGS $0 $0 <br /> NON-ASSESSIBLE ROAD IMPROVEMENTS $405,690 $0 <br /> CAPITAL IMPROVEMENTS $45,649 $18,439 <br /> PUBLIC SAFETY CAPITAL EQUIPMENT $161,786 $79,316 <br /> PERM IMPROV REVOLV (PIR) $519,622 $230,000 <br /> TOTAL CAPITAL FUND REVENUE $1,132,747 $327,755 <br /> EXPENDITURES <br /> MUNICIPAL LAND & BUILDINGS $0 $0 <br /> NON-ASSESSIBLE ROAD IMPROVEMENTS $631,000 $362,000 <br /> CAPITAL IMPROVEMENTS $0 $170,000 <br /> PUBLIC SAFETY CAPITAL EQUIPMENT $48,052 $27,123 <br /> PERM IMPROV REVOLV (PIR) $1,360,000 $550,000 <br /> TOTAL CAPITAL FUND EXPENDITURES $2,039,052 $1,109,123 <br /> 20 <br />