|
<br />. CITY OF ARDEN HILLS
<br /> GENERAL FUND (101) BUDGET SUMMARY
<br /> JULY 1992
<br /> REVENUE
<br /> SOURCE Hi,ljWq~~inl Ib~W!lM11:1?ij HXf!1(j~AT!ilm t!1A.W\N.Qfiil li%t!:1:q!\T~
<br /> TAXES 1,432.582 671,431 706,365 726,217 49%
<br /> LICENSES 123,331 22,378 97,924 25.407 79%
<br /> INTERGOV. REV 118,170 17,437 19,821 98.349 17%
<br /> CHGS FOR SERVo 38,700 4,842 18.085 20,615 47%
<br /> FINES & FORF. 26,000 19,968 23,601 2,399 91%
<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 30,961 0 0 30,961 0''''
<br /> TRAN$F FROM 501 0 0 83.812 (83.812)
<br /> TRANSF FROM 602 468 117 351 117 750h
<br /> TOTAL REVENUE 1.855.688 738,143 955,728 899,960 52%
<br /> EXPENDITURES
<br /> DEPARTMENT 1@~g~~\ttMM M@PQij\'!;(!ililiWI !m'{fl!fQPAunl t~Qi;::1 IlW::tltPAllj'
<br /> MAYOR & COUNCIL 42.873 6,030 31.314 11 ,559 73016
<br />. MUNICIPAL COURT 36,200 3,745 22,257 13,943 61%
<br /> ELECTIONS 11.215 0 4.226 6,989 380,h
<br /> ADMIN OFFICE 252,472 21.285 165.976 86,496 66%
<br /> LEGAL 20.350 2,851 12,699 7,651 62%
<br /> PLAN & ZONING 30,935 4,166 28.495 2,440 92%
<br /> GOVT. BLDGS 48.704 3,959 25.515 23,189 52%
<br /> HUMAN RGTS. 200 0 50 150 25%
<br /> PROTo INSPECT. 48.622 6,050 26,877 21,945 550,,0
<br /> POLICE PROTo 478,507 40.108 274.146 204,381 570Al
<br /> FIRE PROT, 291.650 88,650 177.468 114,182 61%
<br /> PW STREETS \ 315.064 9,389 78,488 236,578 25%
<br /> PW STORM SEWERS 18.232 943 17.879 353 98%
<br /> SUMMER PLAYGRD 12.768 8,606 9,900 2,868 78%
<br /> SKATING RINKS 42,627 3,377 28.353 18,274 82%
<br /> PARK MTNCE. 173,822 21,129 100,034 73,788 S80.ob
<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 /> EXPENDITURES
<br /> . IF EXPENDITURES OCCURED EVENLY THROUGHOUT THE YEAR, THE JULY YTD WOULD BE 58%
<br />.
<br /> \
<br />
|