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CCP 07-25-1994
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CCP 07-25-1994
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<br />- <br /> CITY OF ARDEN HILLS <br />. <br /> MEMORANDUM <br /> DATE: August 1, 1994 <br /> TO: Dorothy A. Person, City Administrator <br /> FROM: @ Terry Post, City Accountant <br /> SUBJECT: July 1994 Operating Results Commentary <br /> GENERAL FUND: <br /> Revenue: <br /> l. July was another strong month for license/permit revenue. $12,117 was <br /> booked for building permits, (CP1- $3860; IC Systems - $1491; Roscoe- <br /> $2366), and $2770 was booked for electrical permits, <br />, 2. Two significant sources of intergovernmental revenue were booked in July, <br /> 50% of the City's HACA distribution, ($47,673), and 40% of the City's MSA <br /> Maintenance distribution, ($19,393), were received. <br /> 3. July miscellaneous receipts included $2,640 for equipment sales, ($2,225 for <br /> 1/3 of pickup sales), and $777 in collected state building code surcharges. <br /> Expenditures: <br /> l. The police Protection Department contains payments to the Ramsey County <br /> Sheriff for July and August services, ($87,020). <br /> 2. The high positive variance in the Street Maintenance Department reflects the <br /> fact that no 1994 pavement management costs have been allocated back yet. <br /> 3. The Summer Playground Department activity was in high gear in July with <br /> correspondingly high program costs. <br /> OTHER FUNDS: <br /> l. Diseased Shade Tree Fund, (#224): Year to date expenditures do not reflect <br />I any 1994 public or private tree removal costs as yet. <br />
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