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<br /> CITY OF AROEN ~ILLS <br />. SUMMARY CO/lIPARISIlN (iF EXPENDlTUIlf" <br /> wiTH EXPENDITURES OF PRIOR YEARS <br /> 199(1 19'~1 1992 1992 19":i3 93 Pr~D<~~pQ/Y2 BUO~Et <br /> Adual fict 1H. 1 8'Jdget E.t. P~~ed ~ V~ri~~~ V~riance <br />GENE~AL mil, <br />MaYDr' .~ (;OlJftC i 1 jg550 45756 42873 54046 50200 n27 17.1~ <br />MUI''tlciDaj COlJrt 4(lj(>G 44(13'~ 362(1) 362(/(1 4(tjOO 390(1 1(1.8'; <br />ElectlOl"ls 6620 149 H2i5 11345 200 -11015 -98..:~ <br />Hd.ini~trative OfflCP 243,\68 284503 252472 2S02l3 262145 9673 3.8~ <br />Legal 15148 17537 20350 21770 37750 17400 85.5~ <br />Planning & ZOYli~q 24444 49894 309.35 49700 .31930 99::; 3.~ <br />iJovernoent Bldgs. 44197 45328 48704 55910 47800 --'J()4 -1.9~ <br />HUMan Ri ghh 9148 170 200 175 10147 m7 4973.5~ <br />Police & AniMal Control 3%428 452078 478507 434930 482905 43'38 0.9'4 <br />Fil'"e 311818 295236 291650 285700 2%475 4825 I. 7~ <br />Protective Ins~ctiCtns 53532 53575 48822 51455 50355 15.33 3.t~ <br />Public wo.... Street, 247538 328016 31506-4 324625 400025 9<%1 29~ 5~ <br />Public Works, StOrM S..ers 17261 14795 18232 26910 23500 5268 28.9~ <br />Publlc Works, Reeycllng 50835 56168 0 0 0 I) 0.0'/. <br />Summer Playground Program 8832 10267 12768 1':519 12832 64 0.5~ <br />5katiTIg Rin~~ 30931 44%1 42627 37785 415J(> -11l7 -2.6~ <br />Park Malr~e~ance 122910 16%57 173822 168947 184650 100':8 6.2~ <br />Operatin~ Tran~fer to' 22.4 l} (I 0 6763 &455 8455 l}.0~ <br />Operating Transfer to 226 26.185 0 0 1',016 0 I) (\.O~ <br />~.ting Transfer to 408 0 J7J30 0 0 0 r) (J.O~ <br /> Total 1688553 1929479 i824441 t 866029 1988979 164538 9.0_ <br />SPECIAL FUNDS <br />Shade Tree Oisease Co~trol 12016 18761 16029 17705 i8980 29:'1 i8.4~ <br />Ccmmunjty S~rvlces Ftl~d 60015 81(l(l(\ 86000 87(l(l(\ 87000 1000 1.2~ <br />Prc.gnlR FlJnd 92921 114295 11%99 12200'3 128028 812~ 6.8~ <br />Park Fund 52884 95&5 58846 57275 62695 3849 6.5~ <br />Cabl@ TV Fur<<l 11143 18392 17850 17432 17200 -550 -3.6~ <br />Le~ingtDn Hvenu~ 90-] 127455 0 0 0 0 0 0.0'/. <br />C.pllal Eouip_t . 1 88370 17854 0 422 0 0 O.O~ <br /> Total 445602 346167 298624 301843 3139(13 15279 5.1%: <br />DEBT SERVICE FUNDS <br />Aerial PlatfOrM Truck 82678 81213 82028 8':028 82460 432 O.5i. <br />Advance Refur1ding Eie<l'tds of '85 331580 269570 18m5 464945 0 -189945 -IOO.O~ <br />Certificate of Indebtedness # 1 600 26819 26':18 26500 26668 450 1. 7~ <br /> Te.tal 414858 377602 298191 573473 109128 -189%3 -63.4~ <br />CAPITAL PROJECT FliNDS <br />Municipal Land & Bldgs. Fund 2798 0 10400 11400 10000 -400 -3.8~ <br />Permanent Improve. Rev. Fund 1686% 2~3423 385400 538812 3O(I(l(l(\ -85400 -22.~ <br />Developoent/Redevelop..nt Fund 180755 2868 7100 3300 65(J(l -600 -8.5i. <br /> Total 352249 246291 402900 553512 .316500 -86400 -21.4'4 <br />ENTERPRISE FUNIlS <br />Water Utility 645700 665077 748690 732853 780730 32040 4.3_ <br />5anitary Sewer Utility 677810 788160 870528 940861 9772<'0 106692 12.;;% <br />Reeve ling I) 0 77656 71675 747iO -':946 -3.8~ <br />. Te,tal 1323518 1453237 16',6874 174538', 1832660 135786 8.0'/. <br />GRIIH!) TOTAL 4,224,78<14,352,7764,5<1,030 5,040,':46 4,5bl,170 40,140 O.9~ <br />