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<br /> . <br />. CITY OF ARDEN HILLS <br /> SUMMARY COMPARISON OF EXPENDITURES <br /> WITH EXPENDITURES OF PRIOR YEARS <br />Classification 1988 1989 1990 1990 1991 <br />GENERAL FUND Actual Actual Budget Est. <br />------------ <br />Mayor & Council 26614 30403 34930 35800 36215 <br />Municipal 37594 43152 38590 37500 39375 <br />Election & Voter Registration 25574 693 6500 7010 250 <br />Administrative Office 197610 220963 249711 241494 277680 ... <br />Legal 19442 18927 23130 19000 19950 <br />Planning & zoning 31038 26673 28000 31710 27100 <br />General Government Bldgs. 57336 55054 48915 55232 65934/ <br />Human Rights 7990 8515 8960 8940 9500 <br />Police Protection & A~imal Cont 348959 380734 422798 421207 451126 <br />Fire Protection 252126 289866 337140 312140 325099 <br />Protective Inspections 46779 52153 58370 53725 46075 <br />Public Works, Streets 235056 229730 242589 251198 311359/ <br />Public Works, Storm Sewers 16514 28134 44445 20981 29335 ----- <br />Public Works, Recycling 21990 30399 39795 39100 59044 -- <br />Summer Playground Program 7693 6167 9990 9665 10588 <br />Skating Rinks 35613 35017 34934 34313 37865 <br />Park Maintenance 156691 144467 153961 152790 181345./ <br />Transfer to Program Fund 7910 5400 23556 19000 32188 -f <br />~ransfer to Mun. Land & Bldgs. 118225 0 0 0 0 <br />Total 1650754 1606447 1806314 1750805 1960028 <br />DEBT SERVICE FUNDS <br />------------------ <br />Aerial Platform Truck 0 17678 82678 82678 81213 <br />Advance Refunding Bonds of '85 481040 456949 331580 331580 269570 <br />certificate of Indebtedness # 1 0 0 28539 28539 27339 <br />UTILITY FUNDS <br />-------------- <br />Water utility 739179 672237 656099 552058 636581 <br />Sanitary Sewer Utility 624026 565017 626260 627244 760868 <br />SPECIAL FUNDS <br />------------- <br />Shade Tree Disease control 10471 30252 14194 14521 14531 <br />community Services Fund 0 0 0 0 81000 <br />Program Fund 61690 62571 88783 78391 97934 <br />Park 58494 21618 254706 51743 70766 <br />Cable TV 11257 10863 12183 11342 14361 <br />Municipal Land & Buildings Fund 119584 133173 118300 120275 20000 <br />Lexington Avenue 90-1 0 0 0 36941 0 <br />Capital Equipment # 1 0 0 102400 88370 0 <br />Permanent Improve. Rev. Fund 463917 306150 105405 204905 0 <br />Development/Redevelopment Fund 0 446287 13000 153041 10500 <br />. <br />