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<br /> . CITY OF ARDEN mILS
<br /> GENERAL FUND (101) BlIDGET SUMMARY
<br /> FOR SIX MONTHS ENDED JUNE 3D, 1994
<br /> REVENUE,
<br /> '" ANNUAL AGrUALS REMAINING "BUDGET: COMPARABLE, 1993 ACTIJALS..!
<br /> REVENUE SOURCE'. BUDGET CURMTII YRm DATE BlIDGET S RECEIVED- AJ\IOUNl' 94/93 V AR PCr
<br /> PROPERTY TAXES loS5,204 862.992 862,992 692,212 55" $715,749 21"
<br /> UCENSES &: PERMITS 145,450 .5_ lOS,l06 37,344 7'" 33,97.5 """
<br /> INTERGOVERNMENfAL REV 260,585 156 24,397 236,188 r 9...-1 25,021 '"
<br /> CHARGES FOR SERVICE 24,690 4.421 13,060 11,630i 53%1 15,815 -17"
<br /> FINES .to FORFEITS 26,700 I '.309 10,491 16.2091 ,.... 9,785 7"
<br /> MISCELLANEOUS RECEIPTS 6,1781 3.279 6.J6D "2 103%1 6551 &7,,,
<br /> INTEREST INCOME '1001 29. 1.850 950 206'" l,472r 26"
<br /> OTHER INI'ERNAL REVF...NUE 26,650 I 6,6621 13,32.5 13,325 50% 13,200' '"
<br /> OTHER FINANCING USES 0 01 0 0 0'" 0 N/A
<br /> ! GRAND TOTAL REVENUE $2,046,3571 59:27,1221 51,040,581 : 51,005.7761 51~! $365,672 "'''
<br /> EXPENDITURES: I
<br /> ii T ....... ..... 0< ANNUAL ACfUALS REMAINING "":BUDGET COMPARABLE'1993 ACTIJALS 1
<br /> BUDGET' CUR M.TII YRID.DATE BUDGET$: EXPENDED.. AJ\IOUNl' 94193,vARPC'T!
<br /> MAYOR&:COUNCIL $61,720 S6,535 $24,683 $37,031 ..... $34,152 -,."
<br /> ELECI10NS 7,060 2' 2,168T 4,392i 31'" 21 NIA
<br /> ADMINISTRATIVE OFFICE 296,25.5 2Jl.693 168,429 127,826 51'" 1"7,136 ""
<br /> LEGAL 6"',.960 .,os, 22.294 42.,666 34" 29.... -14"
<br /> PLANING a: ZONING 23,6.50 1.950 3,194 20,456 .." 16.718 -al"
<br /> ECONOMIC DEVELOPMENT 0 "'. 906 9.. 0% 0 NIA
<br /> . GOVERNMENT BUILDINGS 46,1001 3.2" 20.51.3 25,5.7 ..... 18 975 ...
<br /> PROTECTIVE INSPECTIONS 52,502, 5.638 24,382 28.120 46... n,879 -13"
<br /> POliCE &; ANIMAL CONTROL 485,596 i 382 260.... 224,932 , 5.... 26lii,033! ,,,
<br /> FIRE PROTECTION T 274,000 I ".250 168.500 T 105,500 i 61'" 86,500 .,,,
<br /> STREET MAINTENANCE 334,695 I 12.597 56.658 278,037 : 17'" .5.5,699 ,,,
<br /> srORM SEWER MAINTENANCE 01 0 0 0, NIA 16,1231 -1_
<br /> SUMMER PLAYGROUND 13,405 1,449 1,474 11,931 11'" 1,243 ""
<br /> SKATING RINKs 43,130 2,769i 21.679 21,451 50'" 24.6501 -12'"
<br /> ! PARK MAINTENANCE 182,625 19,668 67;137 11.5.388 37'" 72,901 -8"
<br /> OPERATING TRANSFERS our 123,2.50 0 0 123,2.50 0'" 0 N/A
<br /> GRANDTOTALEXPENDITURES I 2 .... 171,668 842,7811 1,166,167 .2'" 797.498 ...
<br /> [ REvENLE:I:ESSExPENDrruRES $37;.o1OD $~.454- $1111.800 ($160,3911
<br /> NOTE:.IF REVENUESAND.EXPENOIl1.JRES.~ NLY tHROUGHOUT
<br /> TIE YTD PCTOF ANNUAl;:BUOOET REro EN>EDwoutDBE~
<br /> TOTAL 101 EXP FROM' ABOVE
<br /> LESSS-TORM SEWER .YA!NT
<br /> FINIOI NET 101EXl"ENO~ES FOR
<br /> REV 070194 DLS ALLFUNDSUMMARYANALYSIS'
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