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<br /> e CITY OF ARDEN HIll.S
<br /> GENERAL FUND~01) BUDGET SUMMARY
<br /> FOR TIIREE MO S ENDED MARCH 31,1994
<br /> REVENUE
<br /> 1 SOURCE 1 BUDGET I CURMTII I YR TO DATE 1 BAlANCE 1 % TO DATE!"
<br /> PROPERTY TAXES $1,555,204 SO SlI S1,555,204 0%
<br /> UCENSES & PERMITS 145.450 11,013 43.760 101.690 30%
<br /> INrERGO AL 260,585 0 24,242 236,343 9%
<br /> CHARGES FOR SERVICE 24.690 1.364 4.629 20.061 19%
<br /> FlNES & FO 26,700 1,6~2 1,652 25,048 6'11>
<br /> MISCElLANEOUS RECEIPTS 6,178 935 1.076 ~.102 17%
<br /> INTEREST INL:uME 900 429 806 94 90%1
<br /> OTIIER INIERNAL REVENUE 26.650 6.663 6,663 19,987 25%1
<br /> OTIIER FINANCING USES 0 0 0 0 0%1
<br /> 1 GRAND TOTAL REVENUE 1 $2,046,3571 $22.056 1 $82,8281 $1.963,5291 4%1
<br /> EXPENDfTIJRES
<br /> IDEPARTMENT :,1 BUDGET.. ...ICURMTH,.!YRTODATEI.,BAlANCE1% TO DATE!.
<br /> MAYOR & COUNCIL 1,720 $6,648 13 764 47,956 22%
<br /> ElECflONS 7,060 0 2,080 4,980 29%
<br /> . ADMlNISIRATIVE OFFICE 296,255 40.623 85.061 211.194 29%
<br /> lEGAL 64,960 3.978 9254 55,706 14%
<br /> PIANING & ZONING 23.650 130 380 23.270 2%
<br /> GOVERNMENT BilllDINGS 46100 4,142 11,554 34 46 25%
<br /> PROTECTIVE INSPECflONS 52,502 3079 9,328 43.174 18%
<br /> POUCE & ANIMAL CONIROL 485,596 548 131,614 353.982 27%1
<br /> FIRE PROTECflON 274,000 84,250 189,750 31%1
<br /> 1 STREETS 1 334.6951 10,845 1 26,3671 308,3281 8%,
<br /> SUMMER PIA YGROUND 13.405 0 0 13.405 0%
<br /> SKATING RINKS 43,130 3,364 15.258 27.872 35%
<br /> PARK MAINIENANCE 182,625 10,566 26.939 155,686 15%
<br /> 1 OPERATING TRANSFERS OUT I 123,250 1 01 01 123,250 1 0%1
<br /> 1 GRAND TOTAL EXPENDITURES I $2,008.9481 $83,826 I $415.8491 $1,593.0991 21%1
<br /> REVENUE LESS
<br /> EXPENDITURES S37 409 1$61 no) 1$333 021\ $370 430
<br /> ... IF REVENUE AND EXPENDITURES OCCUR EO EVENLY THROUGHOUT THE YEAR. THE YTD WOULD BE 25%
<br /> FINtOl
<br /> 033194DLS
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