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CITY OF ARDEN HILLS
<br /> 2006 BUDGET SUMMARY
<br /> GENERAL FUND BY DEPARTMENT
<br /> vg��.2� Aae 4$ ry br f •"` � 'sue�� �" � xc Y� '� ; $"Y y
<br /> REVENUE
<br /> MAYOR& COUNCIL $0 $0
<br /> ELECTIONS $0 $0
<br /> ADMINISTRATION $2,504,729 $2,604,065
<br /> LEGAL $0 $0
<br /> PLANNING &ZONING $80,475 $56,000
<br /> GOVT. BUILDINGS $54,666 $58,667
<br /> CITY HALL $0 $0
<br /> POLICE & ANIMAL CONTROL $36,900 $26,900
<br /> FIRE PROTECTION $0 $0
<br /> PROTECTIVE INSPECTION $370,595 $251,000
<br /> STREET MAINTENANCE $66,200 $69,668
<br /> PARK MAINTENANCE $1,465 $1,200
<br /> RECREATION $124,900 $123,300
<br /> OPERATING TRANSFERS OUT $0 $0
<br /> TOTAL GENERAL FUND REVENUE $3,239,930 $3,190,800 -�
<br /> EXPENDITURES
<br /> MAYOR& COUNCIL $67,404 $68,395
<br /> ELECTIONS $800 $19,825
<br /> ADMINISTRATION $513,731 $460,201
<br /> LEGAL $64,000 $60,000
<br /> PLANNING & ZONING $109,823 $119,310
<br /> GOVT. BUILDINGS $126,113 $116,083
<br /> CITY HALL $112,387 $92,215
<br /> POLICE &ANIMAL CONTROL $718,225 $776,417
<br /> FIRE PROTECTION $230,936 $257,732
<br /> PROTECTIVE INSPECTION $213,329 $192,845
<br /> STREET MAINTENANCE $448,680 $496,383
<br /> PARK MAINTENANCE $275,726 $269,173
<br /> RECREATION $181,255 $188,467
<br /> OPERATING TRANSFERS OUT $177,520 $73,755
<br /> TOTAL GENERAL FUND EXPENDITURES $3,239,929 $3,190,800
<br /> Variance: Revenue minus Expenditures $U
<br /> Note: Operating Transfer Out-excess from general fund;
<br /> 25% of excess is transferred to Capital Equip.Fund and
<br /> 75% is transferred to Public Safety Fund.
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