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<br /> . CITY OF ARDEN HIUS <br /> GENERAL FUND (101) BUDGET SUMMARY <br /> FOR 8 MONTHS ENDED JUNE 30 ,_ <br /> SOURCE [[~!I!$lmrd FIAM~t! I:ViJjj)~~l h~tJ l!iiitQ~"!1;iH <br /> TAXES 1.382.850 701.938 715.749 887.101 52% <br /> UCENSES 146.200 18._ 83.975 81.225 58% <br /> INTEAGOY. REV lllll.146 0 25.021 174.124 13% <br /> CHGES FOR SERY. 23.000 8.032 15.815 7.185 89% <br /> FINES & FORF. 25.750 2.588 9.785 15.985 38% <br /> MISC. REC 83,745 105 855 83._ 1% <br /> INTEREST 2.700 0 1.472 1.228 55% <br /> INTERNAL REV. 28.400 0 13.200 13,200 50% <br /> TRANSF FROM 225 9.315 0 0 9,315 0% <br /> TAANSF FROM 501 0 0 0 0 0% <br /> TAANSF FROM 802 488 0 0 488 0% <br /> TOTAL REVENUE 1,878,573 727.328 885.872 1,012,901 48% <br /> EXPENDITURES <br /> DEPARTMENT fiBIlill$$WH ft:~ 1!Y1l__11#~Flli'!iiiijj)~t$jJ' <br /> MAYOR&COUNCll 58.800 U81 34.152 22.448 80% <br /> MUNICIPAL 40.100 2.871 18.052 21.G48 48% <br /> ElECTIONS 200 21 21 179 11% <br /> . ADMIN OFFICE 28O.aes 18.528 147.138 119,829 55% <br /> lEGAL 37.750 2.627 10.358 27.394 27% <br /> PLAN & ZONING 31._ 0 18.778 15.152 53% <br /> GOVT. BLDGS 44.880 3.108 18.975 25.885 42% <br /> HUMAN RGTS. 200 0 0 200 0% <br /> PROT. INSPECT, 50,355 S,41ft 27.879 22,478 55% <br /> PeUCE PROT. 473.340 43.373 288.033 207.307 58% <br /> FIRE PROT. 284,475 0 88.500 197.975 30% <br /> PW STREETS 314,885 10,568 55,899 258.988 18% <br /> PW STOAM SEWERS 23.IT5 5.019 16,123 7.852 88% <br /> SUMMER PLAYGRD 12.832 1.025 1,243 11,589 10% <br /> SKATING RINKS 41,525 1.839 24,650 18,875 59% <br /> PARK MTNCE. 182.280 21.871 72.901 109,359 40% <br /> TRANSF TO 228 0 0 0 0 <br /> TAANSF TO 408 0 0 0 0 <br /> TAANSF TO 224 8.372 0 0 8,372 <br /> TOTAL EXP 1,870.224 121.443 797,498 1.072.726 43% <br /> REVENUE lESS $8.349 $8ll5.885 $88.174 (S59.825) <br /> EXPENDITURES <br /> "IF EXPENDITURES OCCURED EVENLY THROUGHOUT THE YEAR.THE JUNE YTD WOULD BE 50% <br /> . <br />