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<br /> ----..---- ------- <br /> , f.--... <br /> - <br /> . CITY OF ARDEN HILL'l <br /> GENERAL FUND (101) BUDGET SUMMARY <br /> FOR ONE MONTH ENDED JANUARY 31.1994 <br /> , <br /> REVENUE <br /> ISOURCE I BUDGET I:' CURMTHIYRTODATElBALANCEI% TODATEl" <br /> PROPERTY TAXES U.:>5:>.204 $() $() $1,555.204 0% <br /> liCENSES & PERMITS 145,450 28,39~ 28,395 117.055 20% <br /> INIERGOVERNMENTAL REVENUE 260,585 0 0 260.:>85 0% <br /> CHARGES FOR SERVICE 24.690 2,084 2,ruul 22,606 ! 8% <br /> FINES & FORFEITS 26.700 0 01 26,700 1 0% <br /> MISCEllANEOUS RECEIPTS 6.178 20 2O! 6.1581 0% <br /> INTEREST INCOME 900 377 377 523 42% <br /> OTHER INTERNAL REVENUE 26,650 0 0 26.650 0% <br /> OTIlER FINANCING USES 0 0 0 0 0% <br /> 1 GRAND TOTAL REVENUE 1 $2.046,3571 $30.8761 $30.8761 $2.015.4811 2%1 <br /> EXPENDITURES <br /> IDEPARTMENT .'...................1 . BUDGET 1 iCURMTH IYR TO DATEI BALANCE 1% TO DATE . <br /> MAYOR & COUNCIL 61 720 ,630 ,630 57,090 I 8% <br /> ELECTIONS 7060 2,080 2.0801 4,980 29% <br /> ADMINISTRATIVE OFFICE 296,255 24,491 24,491 271 764 8%1 <br /> . LEGAL 64 960 0 0 64.960 0%1 <br /> PlANING & ZONING 23.650 0 ~ 0 23.650 0% <br /> GOVERNMENT BUILDINGS 46100 3,204 3.204 42.896 7% <br /> PROTECITVE INSPECTIONS 52,502 1.842 1.842 50,660 4% <br /> POliCE & ANIMAL CONIROL 485,596 87,039 87 039 398,557 18% <br /> FIRE PROTECTION 274,000 84,250 84,250 189,750 31% <br /> I STREETS I 334,695 1 7.6621 7.6621 327,0331 2%1 <br /> ~ <br /> SUMMER PIA YGROUND 13,405 j 0 01 13,4051 0%' <br /> SKATING RINKS 43.130 , 4.580 4,580 ! 38.550 I 11% <br /> PARK MAINTENANCE 182,6251 6,995 6.995' 175.6301 4%1 <br /> 1 OPERATING TRANSFERS OUT 123,250 1 01 01 123.250 1 0%' <br /> I GRAND TOTAL EXPENDITURES $2,008,9481 $226.7731 $226.7731 $1.782,1751 11%1 <br /> REVENUE LESS <br /> EXPENDITURES $37 409 ($1958971 ($195 8971 $233 306 <br /> . IF REVENUE AND EXPENDITURES OCCURED EVENLY lliROUGHOur THE YEAR, THE YTD WOULD BE 8% <br /> FINtOl <br /> 020994DLS <br /> . <br />