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<br /> .
<br /> CITY OF AROEN HILLS
<br /> . GENERAL FUND (101) BUDGET SUMMARY
<br /> JULY 1902
<br /> REVENUE
<br /> SOURCE I I ~. I II ~ . I I.. ~
<br /> :iLll\l.$~IIT.: iiL9\l.1'!MW: iYlll(j!:!AT!'IlAl$NP~ilffiTq'QAT
<br /> TAXES 1.432,582 671,431 706.365 726,217 49%
<br /> LICENSES 123,331 22,378 97,924 25.407 79o,t
<br /> INTERGOV. REV 118.170 17,437 19.821 98,349 17%
<br /> CHGS FOR SERVo 38,700 4,842 18,085 20.615 470h
<br /> FINES & FORF. 26.000 19,968 23,601 2,399 910AJ
<br /> MISC. REC. 56,030 1.970 5.769 50,261 10%
<br /> INTEREST 4.300 0 0 4,300 0%
<br /> INTERNAL REV. 25,146 0 0 25,146 0%
<br /> TRANSF FROM 225 30,981 0 0 30.961 0%
<br /> TRANSF FROM 601 0 0 83,812 (83,812)
<br /> TRANSF FROM 602 468 117 351 117 75%
<br /> TOTAL REVENUE 1,855,688 738.143 955,728 899,960 52%
<br /> EXPENOITURES
<br /> DEPARTMENT li;mIVq$~MH ~mPQjn4tiifWI 1li1llftillPAT!'il !i~~ll rWimPA1\1"
<br /> MAYOR & COUNCIL 42,873 6,030 31,314 11,559 73%
<br /> - MUNICIPAL COURT 36,200 3,745 22.257 13,943 61%
<br /> ELECTIONS 11,215 0 4.226 6,989 3a%
<br /> ADMIN OFFICE 252,472 21,285 165,976 86,496 66%
<br /> LEGAL 20,360 2,851 12,699 7,651 62%
<br /> PLAN & ZONING 30 ,935 4,166 28,495 2,440 92%
<br /> GOVT. BLOGS 46.704 3.959 25,515 23,189 52%
<br /> HUMAN RGTS. 200 0 60 150 25%
<br /> PROTo INSPECT. 48,822 6.060 26,877 21,945 55%
<br /> POLICE PROTo 478.607 40,108 274,146 204.361 570h
<br /> FIRE PROTo 291,650 88,650 177,468 114.182 61%
<br /> PW ST.REETS '. 315,064 9,389 78,488 236,576 25%
<br /> PW STORM SEWERS 18,232 943 17.879 353 98%
<br /> SUMMER PLAYGRD 12,768 8,606 9,900 2,868 780Jb
<br /> SKA TI NG RIN KS 42,627 3.377 26.353 16,274 62%
<br /> PARK MTNCE. 173,822 21,129 100,034 73.788 58%
<br /> TOTAL EXP. 1,824.441 220.287 1.001,676 822,765 55%
<br /> REVENUE LESS $31,247 $517.856 ($45.948) $77,195
<br /> EXPENOITURES
<br /> . IF EXPENOITURES OCCURED EVENLY THROUGHOUT THE YEAR, THE JULY YTD WOULO BE 58%
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