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<br />. CITY OF ARDEN HILLS
<br /> GENERAL FUND (101) BUDGE)' SUMMARY
<br /> FOR 9 MONTIlS ENDED SEPTEMBER 1993
<br /> REVENUE
<br /> l'I>Q~f~!1g'MW@'@llhti,W2.'iM'Wl'+N;{t;kWil hMllUDmrmWI r;;eIIl!;WnM i:\YlltllH')_i hUAtlUICS'il fllIWnll~'
<br /> TAXES $1,382,850 $0 $715.749 $667,101 52%
<br /> UCENSES & PERMITS 145,200 18,757 131,229 13.971 90%
<br /> INTERGOVERNMENTAL 199,145 104,263 188,606 10.539 95%
<br /> CHGES FOR SERVICE 23,000 2,052 21,467 1,533 03%
<br /> FINES" FOAFErTS 25,750 2,344 16,765 8.985 65%
<br /> MISCElLANEOUS RECEIPTS 1>>,745 440 6,807 56,938 11%
<br /> INTEREST INCOME 2,700 1,582 1,582 1,118 59%
<br /> INTERNAL REVENUE 26,400 6,600 19,800 6,600 75%
<br /> lllANSFER IN FROM 225(COMM. SVCS) 9,315 0 0 9,315 0%
<br /> "TRANSFER IN FROM 602 (SEWER) ... 0 0 468 0%
<br /> TRANSFER IN FROM 604 (SWM) 0 0 0 0 0%
<br /> TOTAL REVENUE $1.878,573 $136 038 $1102 005 $776.568 59%
<br /> EXPENDllURES
<br /> !~'lMalrW'!#W'i:::!'i,'{',!'iW\WhW1!{t Wc:@ggj hgi@illlll~\gj l,,"WcllltM'lllhd 1{!{:l'RIt(HI~lEl'H r@~@1wfl Nt\\lVtQiillAtl.,&'.
<br /> MAYOR & COUNCIL $56,600 $9,742 $49.493 $7,107 87%
<br /> MUNICIPAL COURT 40,100 4,345 30,387 9,713 76%
<br /> B.ECll0NS 200 0 30 170 15%
<br /> ADMINIS1RAllVE <>FACE 266,965 17,861 237,223 29,742 89%
<br /> LEGAL 37,750 1,114 15.191 22,559 40%
<br />. PlANING & ZONING 31,930 0 23,Sg4 8,536 73%
<br /> GOVERNMENT BUILDINGS 44,860 2,611 28.059 16,801 63%
<br /> HUMAN RIGHTS 200 0 0 200 0%
<br /> PROTECllVEINSPE~N 50,355 4,401 39,845 10,510 79%
<br /> fla..ICE PROTECl10N 473,340 43,023 39S,SQS 77,745 84%
<br /> FIRE PROTEcnON 284,475 104,263 277,263 7,212 97%
<br /> STREET MAINTENANCE 314,685 139,521 224,821 89,864 71%
<br /> STORM SEWER MAINTENANCE 23,nS 361 21,095 2,1380 89%
<br /> SUMMER PLAYGROUND 12,832 59 11,331 1,501 88%
<br /> SKATING RINKS 41,5025 1,878 31,868 9,657 77%
<br /> PARK MAINTENANCE 182,260 11,291 121,601 54,659 70%
<br /> TRANSFER OllT TO 224 (DIS TREES) 8,372 0 0 8,372
<br /> TRANSFER our TO 226 (PROGRAM) 0 0 0 0
<br /> TRANSFER our TO 406 (MUN B1.DGS) 0 0 0 0
<br /> TOTAL EXPENDITURES $1 870,2:24 $340 490 $1,513,196 $357,028 61%
<br /> REVENUE LESS
<br /> EXPENDITURES $6.349 ($204 452\ ($411191) $419.540
<br /> ,.. IF REVENUE AND EXPENDITURES OCCURED EVENLY THROUGHOUT THE YEAR. THE YTD PERCENTAGE WOULD BE 75%
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