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<br /> d(of Arden Hills
<br /> General Fund(No.101)Budget Summary
<br /> Prelim 12 Months Ended 12/31/00(JE000144)
<br /> Revenue&Transfersln:
<br /> Annual Act uab Remainin Pa Budget.et Com arable 1999 Actuals
<br /> Revenue Source Budget Current'Mth Year-to-Date Bud et S Received YTD Amount '00/:99 Y.ar Pct
<br /> Property Taxes I Sl 951,000 $966 53 51971659 520,659 1 1% 51947 78 1%
<br /> Licenses&Permits 1 210,350 121,3491 345,841 1035,491 164% 402,1051 -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 (15,9021 153% 29,460 56°/.
<br /> Fines&Forfeits 128,90015,1241 29,9811104•/ 30,9241 -3%
<br /> Miscellaneous Receipts 1 32,3751 7,3081 30,9541 1,4211 966% 27,7541 12%
<br /> Interest Income 1 18,0001 7,7391 20,0901 (2,0901 112% 19 469 3%
<br /> Other Internal Revenue 30 600 01 30,6001 01 100% 29,8001 3%
<br /> Other Financin Sources 275 400 01 2,4041 272,996 0% 01 ERR
<br /> Total Revenue/Transfers In I S2,928,4441 S1,063,9021 S2,833,484 I S94,9601 97% S2,825,921 0%
<br /> Fxpcodkures&Transfers Out:
<br /> Annual ActusUs: Remainia PctBu et- Com ar5b16,1999'Actaala
<br /> Department, Current Mth lVesr-to Date Bud et:S:::I_:Expendow, YTD Amo4nt 'W99 var PM
<br /> Mayor&Council S65,0401 Sl l 170 $63,8551 1,1851 98% S61,6311 4°/.
<br /> Elections 9,8501 4851 11,6341 (1,7841 118% 2511 4535%
<br /> . Administrative Office 262,615 3,448 265,401 (2,786 101% 283,931 -7%
<br /> al/Munici al Court 62,000 11,652 64,170 (2,170 104% 58,824 9%
<br /> Planning&Zoning 88,095 9,462 70,369 179726 80% 83,956 -16%
<br /> Economic Development 34,180 403 11,465 22,715 34% 26,953 -57%
<br /> Protective Inspection 111,130 15,758 109,684 1,446 99% 115,866 -5%
<br /> Government Buildings 33505, 51,128 78 480 44 975 234% 36 579 115%
<br /> 4364 Round Lake Rd Facility68 690 2 06 75 649 6 959 110% 69 480 9%
<br /> Police&Animal Control 1 606,1651 55,5471 659,4201 (53,2551 109% 573 195 15%
<br /> Fire Protection 1 360,4351 01 337,8191 22,6161 94% 326 074 4%
<br /> Street Maintenance 1 674,8801 30 942 1 267,1481 407,7321 40% 240,4431 11%.
<br /> Park Maintenance 1 366,7551 32,2071 380 633 13 878 1041/6 324,0601 17%
<br /> .Operating Transfers Out 1 183,7501 183,7501 331 750 148 000 181% 598,5001 -45%
<br /> Total ExpendJrronsfers Out I S2,927,090 I S408,1581 S2,727,477 I S19916131 S2,7997501 -3%
<br /> Total'Revenue!less Total;Expend. S1 54 S655,7441 S106001 S10461 S25171''
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