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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 /> Annual Act pals Remainin Pet Bud et Comparable 1999 Actuals
<br /> Revenue Source Budget I Current Mth Year-to-Date Bud et$ J, Received YTD Amount 1001'99 Var:Pet
<br /> Property Taxes 51951,000 I S966,3531 51971659 $20,659 101% $1947,378 1%
<br /> Licenses&Permits 1 21023501 21,3491 345,8411 (135,491 164% 402,105 -14%
<br /> Intergovernmental Revenue 1 351,8691 63,2791 356,1031 (4,2341 101% 339,031 5%
<br /> Charges for Service 29,9501 7,250 45,8521 IS 902 153% 29,4601 56%
<br /> Fines&Forfeits 28,9001 5,1241 29,9811 (1,081 104%. 30,924 -3%
<br /> Miscellaneous Receipts 1 32,3751 7,3081 30,9541 1,4211 96% 27,7541 12%
<br /> Interest Income 18,0001 7,7391 20,0901 2 090 112% 19,469 3%
<br /> Other Internal Revenue 30,6001 01 30,6001 01 100% 29,800 3%
<br /> Other Financing Sources 275,4001 01 2,4041 272,996 0% 01 ERR
<br /> Total Revenue/Transfers In S2,928 444 $1 063,902 S2,833,484 $94,9601 97% $2 825,921 0%
<br /> Ex"nditures&Transfers Out:
<br /> Annual Act pals Remaining Pct Bu Comparable 1999 Actuala
<br /> Departmeit .Bud et Current Mth Year4"Rte Budget S I Expended: YTD Amount 400f99 var Pet
<br /> Mayor&Council 1 $65,0401 S11 170 S63,8551 1,1851 98% S61 631 1 4%
<br /> Elections 1 9,8501 4851 11634 1784 118% 2511 4535%
<br /> Administrative Office 262,615M15
<br /> 265,401 (2,786) ]Ol°/ 283,938 7%
<br /> Le al/Munici al Court 62,000 64170 (2,170 104% 58,824 9%
<br /> Planning&Zoning88 095 70,369 17,726 80% 83,956 -16%
<br /> Economic Development 34,180 11,465 22,715 34% 26,953 -57%
<br /> Protective Inspection 111,130 109 684 1,446 99% 115,866 -5%
<br /> Government Buildinps 33,505 51 128 78,4801 (44,9751 234% 36,579 115%
<br /> 4364 Round Lake 1 Facili 689690, 2,2061 75,6491 6 959 110% 69,480 9%
<br /> Police&Animal Control 606,1651 55,5471 659 420 (53,2551 109% 573 195 15%
<br /> Fire Protection 360,4351 01 337,8191 22,6161 94% 326,074 4%
<br /> Street Maintenance 1 674,8801 30,9421 267,1481 407,7321 40% 240,4431 11%
<br /> Park Maintenance 1 366,7551 32,2071 380,6331 13,878 104% 324,0601 17%
<br /> Operating Transfers Out 183,7501 183,7501 331,7501 1 48,OOOA 18106 598 500 -45%
<br /> Total Expend./Transfers Out I S2,927,090 1 $408,1581 S2,727,477 I 5199 613 93% S2 799 750 -3%
<br /> Total Revenue.less Total'iExpend. S1 354 5655 744 5106,007 S 104 653 S26 471
<br /> ro10100
<br /> rev 030301
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