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<br /> ,~ .. CITY OF ARDEN HILLS <br /> SUMMARY OF CAMPARISON OF EXPENDITURES <br /> WITH EXPENDITURES OF PRIOR YEARS <br /> 'i';II~II_!lill~ '1!!I!i!III_III\II~III!lll'~"llllill\;\il_I~II!lll! lil~!lllli~ <br /> . GENERAL FUND <br /> Mayor & Council 39550 45756 42873 64046 56600 <br /> Municipal Court 40106 44039 36200 38200 40100 <br /> Elections 6620 149 11215 11345 200 <br /> Administrative Office 243068 284503 252472 259520 263230 <br /> Legal 15148 17537 20350 21770 37750 <br /> Planning & Zoning 24444 49894 30935 49700 31930 <br /> Government Bldgs, 44197 45328 48704 55050 44860 <br /> Human Rights 9148 170 200 175 200 <br /> Police & Animal Control 396428 452078 478507 434930 473340 <br /> Fire 311818 295236 291650 285700 296475 <br /> Protective Inspections 53532 53575 48822 57455 50355 <br /> Public Works, Streets 247538 328016 315064 364880 314685 <br /> P,W., Storm Sewers 17261 14795 18232 26945 23775 <br /> Public Works, Recycling 50835 56168 0 0 0 <br /> Summer Playground Prog, 8832 10267 12768 12519 1 2832 <br /> Skating Rinks 30931 44981 42627 38808 41525 <br /> Park Maintenance 122910 169857 173822 173102 182260 <br /> Operating Trans, to 224 0 0 0 6763 8372 <br /> Operating Trans. to 226 26185 17188 0 19016 0 <br /> Operating Trans. to 408 0 17130 0 0 0 <br /> TOTAL 1688553 1946667 1824441 1919924 1878489 <br /> SPECIAL FUNDS <br /> e Shade Tree Disease Cont. 12016 18761 16029 17760 15480 <br /> Community Services Fund 60815 81000 86000 86000 80000 <br /> Program Fund 92921 114295 119899 122009 128028 <br /> Park Fund 52884 95865 58846 57425 62545 <br /> Cable TV Fund 11143 18392 17850 17432 17200 <br /> Lexington Avenue 90-1 127455 0 0 36717 0 <br /> Capital Equipment # 1 88370 17854 0 422 0 <br /> TOTAL 445602 346167 298624 337765 303253 <br /> DEBT SERVICE FUNDS <br /> Aerial Platform Truck 82678 81213 82028 82028 82460 <br /> Advance Ref. Bonds 01'85 331580 269570 189945 464945 0 <br /> Cert. of Indebted. # 1 600 26819 26218 26500 26668 <br /> TOTAL 414858 377602 298191 573473 109128 <br /> CAPITAL PROJECT FUNDS <br /> Municipal Land & Bldgs, Fund 2798 0 10400 25000 15000 <br /> Permanent Improve, Rev. Fund 168696 243423 385400 516812 125000 <br /> Development/Redevelopment 180755 2868 7100 3300 6500 <br /> TOTAL 352249 246291 402900 545112 146500 <br /> ENTERPRISE FUNDS <br /> Water Utility 645708 665077 748690 750813 800605 <br /> Sanitary Sewer Utility 677810 788160 870528 867015 919162 <br /> Recycling 0 0 77656 71675 74710 <br /> e TOTAL 1323518 1453237 1696874 1689503 1794477 <br /> TOTAL ALL FUNDS 4,224,780 4,369,964 4,521,030 5,065,777 4,231,847 <br />