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<br /> - \JV <br /> v. <br /> CIITOF ARDEN mu.s <br /> . GENERAL FUND (101) BUDGET SUMMARY <br /> FOR FOUR MONTIIS ENDED APIUL 30, 1994 <br /> REVENUE <br /> 1 SOURCE. ......I.=~ ...lc~~~~l)~.;'I;;f~~~.~:J:.II~~~ <br /> , $1~~1 8'1~1 ~~I S1:S1~1 ~:II ~~I <br /> 24 690 1429 18631 I ~I <br /> 26.700 4 30 182 2O,s18 <br /> PTS ,178 394 14 0 4,708 363 <br /> rr.=i~~REVENUE I 26.~1 11 ~~I IJ.~l ISII gl <br /> ANCING USES <br /> I GRAND TOTAL REVENUE 1 $2.046,3S71 $14,9S41 $97,7821 $I,948S1S 1 S'JI'>I I $96,2981 <br /> EXPENDfIURES <br /> IDEI'ARTMENT I ANNUAL I ... ...AtWALS<IRE~~GdH" I !COMPARABLEI <br /> BUDGET . . CUR MTII YR TO DAlE B D ..1993 AClUAlS <br /> 1~I~R &: COUNCIL I so 1,720: $2,agl S1t~1 $4~,9321 ~:I I S19,ngl <br /> IONS 7.060 ,938 <br /> CE 34 486 119 ~ <br /> 077 14 31 22 13 <br /> 43 817 3 3 <br /> 266 266 ll'J(, 0 <br /> . IGOVE~B~INGS I ~:I mil ~:~I ~~~~I ~:II ~I <br /> I'ROTh SI' cnONS <br /> &: ANIMAL C 96 844 216, 1 269 os 'JI'> I l:j~1 <br /> I'RO'IE ON 4000 0 84 0 189 so 31 <br /> I STREETS 1 334,69S I 9,7041 36,11721 298,6231 l1'J1'>l 1 3S,9621 <br /> R I'IA GRO 13,40 0 0 13,40S , 2031 <br /> KA G RINKS 43 130 , 1,799 17OS71 26 073' 4O'JI'> I 20,218 I <br /> I'ARK MAIN ANCE 182,6251 63 1 146 4 'JI'> 38,389 i <br /> I OI'ERATING 'lRANSFERS OUT 1 123,250 I 01 01 123,2501 0'Jl'>, I 0' <br /> 1 GRAND TOTAL EXPENDfIURES $2,008,948 i $1S6,sSO 1 $S72,4OO I $I,436,s481 28'J1'>1 I $S47,6S31 <br /> REVENUE LESS EXPENOI11.JRES ~ ts,., 5981 ~7"e1el ~ <br /> . IF REVENue ANO EXPENOITIJRES OCCURB:I EVENLY THROUGHOUT THE 'YEAA. THE YTD WOULO BE 33'" <br /> FINIOI <br /> llS0294DLS <br /> . <br />