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<br /> ,
<br /> ARDEN HILLS REV 082092
<br /> . 1 '393 BlJOOt'"T
<br /> flJ1"Id
<br /> 501 PERMANENT IMPROVEMENT REVOLVING FUND 501-47276
<br /> f'lcct 1990 1 '391 1992 199;? 1993 93 Proposed/92 Budge
<br /> No. ACCOUNT DESCRIPTION Actual Actual Budget Est. Proposed $ Variance % Varianc
<br /> OTHER SERVICES & CHARGES
<br /> 303 Engineer Fees 0 69999 70000 68000 56000 -14000 -20.0..
<br /> 304 Legal FeE>s 0 6779 1000 7500 1000 0 0.0"
<br /> 437 Misc. E~pens..s 0 69 1000 22500 3000 2000 200.0"
<br /> Total 0 76847 72000 98000 60000 -12000 -16.7"/.
<br /> CAPITAL OUTLAY
<br /> 530 Contractor 0 166576 313400 260000 65000 -248400 -79.3"
<br /> Total 0 166576 313400 260000 65000 -248400 -79.3:'-
<br /> OTHER FINANCING USES
<br /> 720 Operating Transfer to 101 0 0 0 83812 0 0 0.0"
<br /> 727 Operating Transfer to 520 66296 0 <) 0 0
<br /> 742 Operating Transfer to 410 102400 0 <) <) 0 0 <).o"/.
<br /> Te-tal 168696 0 <) 83812 0 0 0.0"
<br /> . TOTAL EXPENDITURES 168696 243423 385400 441812 125000 -260400 -67.6:'-
<br /> __ _>'''-'''' :', ~'\("';; ,;".";- "'ir';! .:: >>.,<;~ ::.",>~;~.{i~!~~'l'i. . ,.'~
<br /> ~rAILEO ClJIlARISION IF REVEllE WITH IIEVEI<<E IF PRIOR fINIS 3,;::". "'<.'~"':;i,'1;"" "";\':~""' -,. ~.' . '"., &", ,*~, -. ,!, " .,. ',l'~ _I. ".
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<br /> "':'-1~: . ;",-.,'," ;r,H"-\"'''i:''' " ," "1990 :_,:,"~;~",..~.:~>'.t99t,,;;>,'>~"~i~~\:~t992"- '::':':_"",-~[, ''i:'"'.~''''' "" ,,_'" '
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<br /> iOtO 6elleI'al fa. Levy t89.. 176 . "". ',," "", "":o'.r ""-.';"',W~
<br /> ,oeo D9\inque\'lt Properly fa>ee . 785 O. c. 0 .,.0." . ' "0.% 0, .... . i::t~:':O.o
<br /> ;'lQO l>enalties and Interest 7t8. 7,6M j. ,4,500 .,'. .3,500" ..;: ~...i'(2,000l.'i'C,7~.4
<br /> <41$IISIlConstruction", " . 329,245 ,.201,786,('." \ 32,888 ", '. ,66,I94,~~"";,:-,".Ofr'O ":,,(32,888): ""j""O
<br /> .100 Special AssesSHllt~ . . ,_.., t72 706 'ki.: 228,045 <~':.;.J '.'204,891 ,:":'~,;(. 254,&51 .;;rHI/"I,80240 ~;;:,!24,~1l i .':,"; .~2.0
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