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City Arden Hills
<br /> General Fund(Noo.101)Budget Summary
<br /> Prelim 12 Months Ended 12/31/00(JE000144)
<br /> Revenue&Transfers In:
<br /> Annuat Act uals Remaining Pet Budget Comparable 1999 Actuals
<br /> Revenue Source Budget I Current Mth Year-to-Date Bud'et$ Received. YTD Amount 1 '00P99 Var Pet
<br /> Property Taxes 1 $1,951,0001 $966353 S1,971659 $20659 101% $1947378 1%
<br /> Licenses&Permits 1 210,3501 21,3491 345,8411 135,491 164% 402 105 -14%
<br /> Intergovernmental Revenue 1 35198691 63,2791 356,1031 4 234 101% 339,031 5%
<br /> Charges for Service 1 29,9501 7 250 45,8521 15"196%
<br /> 29 460 56%
<br /> Fines&Forfeits 28,9001 5,124129,9811 1 30,9241 -3%
<br /> Miscellaneous Receipts 32 375 7,3081 30,9541 1,421 27,7541 12%
<br /> Interest Income 1 18,0001 7,7391 20,0901 2,090 112% 19 469 3%
<br /> Other Internal Revenue 1 30,600101 30,600101 100% 29,800 3%
<br /> Other Financing Sources 1 275,4001 01 2,4041 272,9961 0% 01 ERR
<br /> Total Revenue/Transfers In 1 $2,928 444 1 $1,063,9021 S2,833,484 I $94,960 97%1 $2 825,9 11 0%
<br /> Excenditures&Transfers Out:
<br /> Annual> Act usls Remaining .Pet Budget .Comparable 1999 Actuah;
<br /> Depa rtment:. Budget 1,Current Mth Year-to-Date Bud get$ .::Ex nded . YTI)Amount 'OOP99 Var Pct
<br /> Mayor&Council 1 $65,0401 $11 170 S63,8551 1,1851 98% S61 631 4%
<br /> Elections 9,850 485 11634 1784 118% 251 4535%
<br /> Administrative Office 262,615 3,448 265,401 (2,786) 101% 283,938 -7%
<br /> Legal/Municipal Court 62,000 11,652 64,170 (2,170 104% 58,824 9%
<br /> Planning&Zoning 88 095 9,462 70,369 17,726 80% 83,956 -16%
<br /> Economic Development 34,180 403 11 465 22 715 34°/n 26,953 -57%
<br /> Protective Inspection 111,130 15,758 109,684 1 446 99% 115,866 -5%
<br /> Government Buildings 33 505 51 128 78 480 44 975 234% 36,5791 115%
<br /> 4364 Round Lake Rd Facility68 690 2,206 75 649 6 959 110% 69,4801 9%
<br /> Police&Animal Control 1 606,1651 55,5471 659,4201 53 255 109% 573 195 15%
<br /> Fire Protection 1 360,4351 01 337,8191 22,616 94% 326 074 4%
<br /> Street Maintenance 674,8801 30,9421 267,1481 407,7321 40% 240,4431 11%
<br /> Park Maintenance 366 755 32,2071 380,6331 (13,8781 104% 324,060 17%
<br /> Operating Transfers Out Rsi-,7-55-F 183,7501 331,7501 148,000 181/ 598,5001 -45%
<br /> Total Expend./Transfers Out $2,927 090 F S408,1581 $2 727 477 1 S1991613 93% $2 799 750 -3%
<br /> Total Revenue less Total Expend. 1 $143541 $655 744 5106 t107 5104 653 S261171
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