|
<br /> CITY OF ARDEN HILLS
<br /> ~ SUMMARY COMPARISON OF REVENUE
<br /> ,
<br /> WITH REVENUE OF PAIOR YEARS
<br /> Ill!ll.~III!II!llll!.IIIIIIIIIIIIIIIIIIII!il11.111111011111!11111111I1111
<br /> GENERAL FUND
<br /> _property Taxes 1 ,284,489 1,353.736 1.432.582 1.367,240 1,382,850
<br /> LicensBs and Permits 129,773 160,990 123.331 167.700 145,200
<br /> Intergovernmental Revenue 143,729 166,231 118,170 135.668 199,145
<br /> Charges for Services 25,083 25,031 38,700 20,900 23.000
<br /> Fines and Forfeits 28.543 29,541 26,000 25,000 25,750
<br /> Interest Income 7,049 6.377 4,300 3,010 2,700
<br /> Miscellaneous 72.902 42,862 56,030 28.,975 63,745
<br /> Other Internal Revenue 21,770 23,948 25,146 25,146 26,400
<br /> Other Financing Uses 535 81,000 31,429 115,241 9,783
<br /> Total General Fund 1,713,922 1.889,716 1,355,683 1.888,880 1.878,573
<br /> SPECIAL FUNDS
<br /> Shade Tree Disease Control 7,100 11,134 7,765 16,096 17,437
<br /> Community Services Fund 62,457 as,OlD 88,000 86,000 80,000
<br /> Program Fund 94.056 96,989 119,899 145,487 126,512
<br /> Park Fund 57,096 115.113 73,400 81,936 72,320
<br /> Cable TV Fund 25,306 30,_ 33,100 31,180 32,350
<br /> Lexington Avenue 90-1 233,788 12.298 4,800 3,600 2,900
<br /> Capital Equipment #' 1 104,901 1,323 0 0 0
<br /> Total Special Funds 585,204 355,527 324,9S4 364,299 331,519
<br /> DEBTSER~CESFUNDS
<br /> Aerial Platform Truck 38,531 78.390 82,928 83,400 85,271
<br /> Advanced Refunding Bonds 23.2,340 217,795 178,733 144,791 133,300
<br /> Certificate of Indebtedness If 1 25,301 26,309 26,218 26,500 27,242
<br /> Total Debt Service Funds 296,672 322,494 287,379 254,691 245,813
<br /> CA~TALPROJECTFUNDS
<br /> Municipal Land and Buildings Fund 63,111 18,329 10,400 10.400 29,600
<br /> Permanent Improvement Revolving Fund n3,834 716,832 479,002 541,367 380,058
<br /> Development/Redevelopment Fund 25,507 60,596 27,200 23,800 27,600
<br /> Total Capital Project Funds 862,452 795,757 516,602 576,067 437,258
<br /> . ENTERPRISE FUNDS
<br /> Water Utility 539,875 603,633 638 ,555 701,550 842.175
<br /> Sanitary Sewer Utility 618,205 642,980 629,950 730,515 946,350
<br /> Recycling 0 0 78.354 78,920 78,349
<br /> Total Enterprise Funds 1,208,080 1,246,663 1,346,859 1,510,985 1.366,874
<br /> GRAND TOTAL 4,666,330 4,610,157 4,331,992 4,594,922 4,760,037
<br /> .
<br />
|