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<br /> e CITY OF ARDEN HIlLS
<br /> GENERAL FUND (101) BUDGET SUMMARY
<br /> FOR 8 MONTHS ENDED AUGUST 31. 1993
<br /> REVENUE
<br /> ~~ilInM%tA;"'@;WW{Wij@Mikld Mlllli_,;,j W#Ul!~H ~t<ilDmll Wlt...."'tt!IIjj;l>>;~.
<br /> TAXE5 $1,382,850 $0 $71S,749 $667,101 52%
<br /> LICENSES & PERMITS 145,200 9,917 112,473 32,727 77%
<br /> INTERGOVERNMENTAl 199.145 0 84,343 114,802 42%
<br /> CHQES FOR SERVICE 23,000 2,379 19,414 3,586 84%
<br /> FINES & FORFErTS 25,750 2.552 14,420 11,330 56%
<br /> MISCaJ.ANEOUS RECEIPTS 63,745 5,574 6,367 57,378 10%
<br /> INTEREST INCOMe 2,700 0 0 2,700 0%
<br /> INTERNAL REVENUE 26,400 0 13,200 13,200 50%
<br /> TRANSFER IN FROM 225(COMM. SVCS) 9,315 0 0 9,315 0%
<br /> TRANSFER IN FROM 602 (SEWER) 468 0 0 468 0%
<br /> TRANSFER IN FROM 604 (SWM) 0 0 0 0 0%
<br /> TOTAl REVENUE $1 878 573 $20.422 $965.966 1912 607 51%
<br /> EXPENDITURES
<br /> ImwliMiHlllt@!litlll1IT.f.1IHW!$l'!1!$fuflil [ltl~;jl !,Iliill\gjjj I'tat~llAt!llf~115;ll'Q~'
<br /> MAYOR & COUNCIL $5B,BOO $2.422 S39,7St $18.849 70%
<br /> MUNICIPAl COURT 40,100 3,427 26.042 14,058 ..%
<br /> e ELEcnON5 200 0 30 170 15%
<br /> ADMINISTRATIVE OFFICE 266,965 19,056 219,362 47,603 82%
<br /> LEGAL 37,750 1,866 14,077 23,673 37%
<br /> PLANING & ZONING 31.930 4,454 23,393 8,537 73%
<br /> GOVERNMENT BUR-DINGS 44,860 1,46B 25,449 19,411 57%
<br /> HUMAN RIGHTS 200 0 0 200 0%
<br /> PROTECllVE INSPEcnON 50,355 4.833 35,445 14.910 70%
<br /> POLICE PROTECTION 473,340 43,07Q 352,572 120,768 74%
<br /> FIRE PROTECllON 284,475 0 173,000 111,475 61%
<br /> STREET MAINTENANCE 314,685 18,410 85,300 229.385 27%
<br /> smOM SEWER MAINTENANCE 23,n5 9B5 20,713 3,062 87%
<br /> SUMMER PlAYGROUND 12,832 1,213 11,272 1,560 as%
<br /> SKATING RINKS 41,525 1,880 29,990 11,535 72%
<br /> PARK MAINTENANCE 182,260 13.276 116,310 65,950 84%
<br /> TRANSFER OUT TO 224 (DIS TREES) 8,372 0 0 8,372
<br /> TRANSFER our TO 226 (pROGRAM) 0 0 0 0
<br /> TRANSFER OUT TO 408 (MUN BLDGS) 0 0 0 0
<br /> TOTAL EXPENDrnJRES $1 ,870 224 $118380 $1.172.706 $697518 63%_
<br /> REVENUE LESS
<br /> EXPENDIlURES ~ ~ ($206 740) $215 089
<br /> . . IF REVENUE A.ND EXPENOITURES OCCUREO EVENLY THROUGHOUT THE YEAR, THE YTD PERCENTAGE WOULD BE 151%
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