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<br /> CITY OF ARDEN HILLS
<br />. GENERAL FUND (101) BUDGET SUMMARY
<br /> FOR ELEVEN MONTHS ENDED NOVEMBER 30 ,1993
<br /> REVENUE
<br /> I SOURCE II BUDGET II ,CURMTH II YR TO DATE I I BALANCE I I 9f, TO DATIl .
<br /> TAXES $',382.850 S567,281 $1,283.030 SOO.'" ..'"
<br /> UCENSES A PERMrrs 145.200 9.102 149,494 (4.294) 103'"
<br /> INTBlGOVERNMENTAI. 199,145 0 198,137 1.008 ..'"
<br /> CHGES FOR SERVICE 23,000 2,034 24,590 (1,5001 107%
<br /> FINES .. FORFErrs 25.750 2.569 21,ens 4,132 ..'"
<br /> MISCEllANEOUS RECEIPTS 113,745 17,571 24,717 39.028 39%
<br /> INTEREST INCOME 2,700 0 1,582 1,118 59%
<br /> INTERNAL REVENue 28,400 '.600 2ts,400 0 100%
<br /> TRANSFER IN FROM 225(COMM. SVCS) 9,315 0 0 9,315 0%
<br /> lllANSFER IN FROM lI02 (SeweR) ... 0 0 ... 0%
<br /> l'RANSFER IN FROM 604 (SWM) 0 0 0 0 0%
<br /> TOTAl. REVENUE $1.878.573 $605.157 $1,729,56a $149.005 92'"
<br /> EXPENOIlUAES
<br /> 100PARnIENT II BUDGEr II CURMTH II :m.ro DATE II BALANCE II "m DATE I"
<br /> MAYOR & COUNCIL $50.600 $2,843 $55,925 $075 99%
<br /> MUNICIPAL COURT 40,100 3,233 37,219 2,881 ..'"
<br /> aecnoNs 200 0 43 157 22'"
<br /> ADMINISTRATIve OFFICE 2H.985 17,7a2 272,758 (....,31 102'"
<br /> LEGAl. 37,750 27,210 43,698 (5,...) "0%
<br />. PLANING & ZONING 31,930 30 24,654- 7,278 77%
<br /> GOVERNMENT BUu..DINGS ...,880 3,700 38,72' "'" 112%
<br /> HUMAN RIGHTS 200 122 122 78 .,'"
<br /> PROTeCllVE INSPECTION !O,35! 3,250 51,424 (1.069) 102'"
<br /> POLICE PRan:c110N 413,340 43.278 482,111 (8.831) 102'"
<br /> FIRE PROTEC11oN 2B4,47! 0 277,283 7,212 97%
<br /> S1llEET MAINTENANCE 314,685 24,980 261.943 48,14Z ..%
<br /> STORM SEWER MAINTENANCE 23,nS 2.583 2M57 (1.7B2) 107%
<br /> SUMMER PLAYGROUND 12.832. 0 11,508 1,324 90%
<br /> SKATING RINKS 41.525 1,913 35,841 ',- B'%
<br /> PARK MAINTENANCE 182.250 17,417 155.796 26.464 B5'"
<br /> lllANSFER OUT m 224 (DIS lllEES) B.372 0 0 8.372
<br /> TRANSFER OLJr TO Z26 (PROGRAM) 0 0 0 0
<br /> T'RANSFER OUT m 408 (MUN BlDGS) 0 0 0 0
<br /> TOTAL EXPENDITURES $1 870 22. $H4.351 $1 na.658 $91 566 95'"
<br /> REVENue LESS
<br /> EXPENDlnJAES sa 349 ~ ~ ~
<br /> ... IF REVENUE AND EXPENDITURES OCCURED EVENLY THROUGHOUT THE YEAR. THE YfD PERCENTAGE WOULD BE 92%
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