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<br /> . CITY OF ARDEN H'LLS
<br /> SUMMARY COMPAR'SON OF REVENUE
<br /> WITH REVENUE OF PRIOR YEARS
<br /> 1".- :;:::,:,1,' ,":;, :-':j ,; :,~;.i,> ,:I,411.1:'llllllil~.1111
<br /> GENERAL FUND
<br /> Property Taxes 1,284.489 1,353.736 1,432.582 1,367,240 ',382.850
<br /> . licenses and Permits 129,n3 160,990 123,$31 187.700 145,200
<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 Inoome 7,049 8,3n 4,300 3,010 2.700
<br /> Miscellaneous 72,902 42,862 56,030 28,975 63,745
<br /> Other Internal Revenue 21.nO 23.948 25,146 25,146 26,400
<br /> Other Financing Uses 585 81.000 31.429 115.241 9,783
<br /> Total General Fund 1,713.922 1 ,sse,716 1,855,688 1.888,8ao 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 88,010 86.000 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 25,806 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 585,204 355.527 324.964 364.299 331.519
<br /> DEBT SERVICES FUNDS
<br /> Aerial Platform Truck 38,531 78.390 82.928 83,400 85.271
<br /> Advanced Refunding Bonds 232.340 217.795 178,733 144,791 133.300
<br /> Certificate of Indebtedness # 1 25.801 26.309 26.218 26,500 27,242
<br /> Total Debt Service Funds 296,672 322.494 287,879 254,'691 245,813
<br /> CAPITAL PROJECT FUNDS
<br /> Municipal Land and Buildings Fund 63.111 18,329 10.400 10,400 29,600
<br /> Permanent Improvement Revolving Fund n3.834 716.832 479.002 541.867 380,058
<br /> Development/Redevelopment Fund 25.507 60,598 27,200 23.800 27,600
<br /> Total Capital Project Funds 862,452 795,757 518.602 576.087 437,258
<br /> e ENTERPRISE FUNDS
<br /> Water Utility 589,875 603.683 638,555 701,550 842,175
<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 1,866.874
<br /> GRAND TOTAL 4.666,330 4.610,157 4,331.992 4.594,922 4.760,037
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