|
<br /> . CITY OP ARDEN HIllS
<br /> GIlNJ!RAL FUND (101) BUDGEI' SUMMARY
<br /> FOR SIX MONTHS ENDED JUNE 30. 1994
<br /> ANI<UIlli.. ACTUAlS lU!MAlNlNG ' BUDGEI' MPARABLE'l993.ACTUALS
<br /> 1tEvENtnlsOURCE BUDGEI' ClJRMTIf YRTODATE BUDGI!TS RECI!IVED' AMOUNl' Hm VAR'PCT:
<br /> OPERTYTAXBS 1,555,204 1862,992 "2,992 692,212 55lO 7 749 21"
<br /> UCENSBS & PERMITS 145.450 4S 108,106 37.344 74lO 83.915 ....
<br /> INTIlllGOVRRNMENTAL REV 26O,58S 156 24,397 236.188 K 25.021 -2"
<br /> CHARG R SERVICE 24,690 4421 U.06O 11,630 lO 15,815 -17"
<br /> I< 26.700 4,309 10491 16 39 '.7 ,..
<br /> MlSCI!U.ANEOUs RECEIY1'S 6.178 3 6 60 132 10310 6SS 17'"
<br /> INTI!RJ!ST INCOME 900 :m 1 0 9SO ZIl6lO 1,472 "...
<br /> OTID!R AL REVENUE 26,6SO 6,662 13,325 13,325 SOlO 13,200 ,..
<br /> OTID!R FINANCING USES 0 0 0 0 0'l0 0 "/A
<br /> GRAND TOTAL REVENUE 2,046,357 $927.122 SI,ll4O,581 $1,005.776 SIlO $865.672 ,...
<br /> l!XPEND1T1JRES,
<br /> AlS lU!MAlNlNG '$ EI' Ml'ARABLlll993AcruAlS
<br /> ATE BUDGEI' :-EXPENDED~ AMOUNT 94I93VARPCr:
<br /> MAYOR &:. COUNCIL 61.720 6,53S 1 683 37,037 <Olio 3 -"'"
<br /> llLllCTIONS 7 24 2,168 4.892 31lO 21 "/A
<br /> ADMINISTRATIVE OFFICE ,2SS 2893 168 429 lO 147, .-
<br /> LEGAL ........ 453 22,294 42.666 34lO 29..... --
<br /> PLANING I< ZONING 23,6S0 1 SO 3194 20456 14lO 16.778 -11"
<br /> ECONOMIC DEVELOPMENT 0 3'" 906 0'l0 0 "IA
<br /> . BInLDINGS <16,100 3,296 .sU 44 18.975 ...
<br /> PROTl!Cl'IVIlINSP ONS S2,SCrl S,633 24,332 28.120 46lO "1:1,8" -....
<br /> POLlCE I< ANIMAL CONl'ROL 48S.596 382 260._ 224,932 54lO 266,Cl33 -'"
<br /> PlRE PRarncnON "1:14 000 84,2S0 168,SOO IOS,SOO 61lO ...s00 ....
<br /> STREET MAINTENANCE. 334 69S l2,S97 56,6S8 "1:1 7 17lO SS,699 '"
<br /> S'I'ORM SEWER. MAINTENANCE 0 0 0 0 N/A 16123 -.....
<br /> SUMMER PlAYGROUND 13.405 1 . 1 74 n 931 lllO 1,243 .-
<br /> 43.130 2,769 21 79 21.451 SOlO 24,6SO -,,..
<br /> PARKMAINTBNANCE 182,62S 19,668 67 115.388 37lO 72,901 -...
<br /> OPl!RA11NG TRANSPllRs OUT 123,2S0 0 0 123,250 Olio 0 "IA
<br /> GRAND TOTAL 2,008.... 171 781 1,166.167 42 .4 ...
<br /> !.RE\lEM.I;.:U;SS.EXPeNDflli:ES :$31\408 ~45t: -:$.107.800. ::'t*1eG,3D111
<br /> 1.~-_NOJJ:::_IF~NlE$'J\ND:~NQfI1JRES:()CCtp3)'EVENLYTHRPUGHIJU'r-:~
<br /> : '''' -.- ;THE-YTD PGrOF'AHNUALBUOGETFiEa>>EXPENJED.WOUIDBE 'SM;;
<br /> 1!i~1iYSI I 8
<br /> FINIOl ii~,::
<br /> REV07Ol94 DLS
<br /> .
<br /> ----
<br />
|