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<br /> . CITY OP ARDEN fULLS
<br /> , GENERAL fUND (101) BUDGET SUMMARY
<br /> FOR SEVEN MONTHS ENDED nn.. Y J I, 19M
<br /> REVE ,
<br /> ANNUAL AcroAU REMAlN1NG 'Xt BUDGET I COMPARABUl 1993 ACTUALS
<br /> REVENUE SOURCE BUDGET CURMnl YRTOD^TE BUDGET $ RECEIVED' AMOUNT 94113 V AR PCr :
<br /> PR p. TYTAXES $1.555.204 0 $162,992 $692.212 5'" 715,749 21.,.,
<br /> UCENSBS .I: PERMITS 145.450 I 16.383 124,439 20,961 ..'" 102.556 n"i
<br /> INTERGOVERNMENTAL REV 260,535 .7_ 91.4631 169.122 35'" 84,3431 ....'
<br /> E 2' .. 2.93 .... . 94 ."" 17_ -....'
<br /> ,011 0 10,491 16.2llO 3"" 11,3611 -12"1
<br /> 6,178 3.491 .,8S81 3,680 1..... 7.3 1143"':
<br /> INTEREST INCOME ... 198 2.... 1,148 228'" 0 EJlR,
<br /> 01HER INTERNAL REVENUE 26,650 0 13.3251 13.325' ~ 13.200 ,,,,
<br /> OTIiER FINANCING USES 01 0 0 0 .... 0 MIA ,
<br /> GRAND TOTAL REVENUE 12.046.357 190.081 st,l30.662 $.15,695 55'" $'''.s4S """
<br /> EXPENDITURES:
<br /> ,DEPARTMENT ,", ' ANNUAL AcroAU I1EMA1NING '" BUDGET COMPARABLE 1993 ACIUALS
<br /> , UDGET UR YR DATE BUDGET S EXPE . AMOUNT 9ot.m V AR
<br /> MAYOR a:: COUNCIL S6l,no $2,894 $27,577 $34,143 .,'" 37 -"""
<br /> ELECl10NS 70601 1 170 ..... 31'" 30 HIA
<br /> ADM! STRA: " I UI.196 .. ,226 109,029 .3 1 2DO.306 -,..'
<br /> UlGAL 64.960 6,291 26.s8S 38.375 ..'" 34,82'7 -14",
<br /> PIANING &; ZONING 23,650 I 38 3,2311 20.19 1... ...... _&1",
<br /> ECONOMIC DEVELOPMENT 0 123 10291 .,. 0 MIA :
<br /> OVE.R.NMENT BUI (NGS 46.1001 3 23 "" 1 -1<5:
<br /> . PROTECTIVE INSPECIlONS 52.So. 11,286 35,665 1 16,337 68'l1\, 30.611 11.1
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<br /> POUCE ~ ANIMAL CONI'ROL 485.s.. 31.7441 348.407 137.1891 me, 3D9,$02 13'"
<br /> FIRE PROTEcnON 274,000 01 11\8.500 IOS 1 "'" 173,000 -,...
<br /> srREET MAlNrENANCE 334 5 . 1 6616 268,528 """ 66_ -1";
<br /> $fORM SEWER MAINTENANCE 0 01 01 01 N/A 19.728 -100'1&'
<br /> ,SUMMER PLAYGROUND 13,_ S.o73i 6,S481 6,8571 49%0, 10,059 -:is,,.
<br /> iSKATING RINKS 43 130 I 1...., 23 591 19 "" 28.110 I -1....
<br /> PARKMAJNTENAN 1 182.6 731 79,8101 102,815 1 ,"9(,1 11l3.035 -23"
<br /> OPERATING TRANSFERS our 123.2501 0 0 123.250 I .... 0 N/A
<br /> RAND TOTAL EXPEND 52.008,948 $151.2281 $1.000.009 $1.003.939 '" 1.056.]47 -5'"
<br /> I REVENlE LESS EXPENDrTURES $37...... (Sm',147) S13O,lI53 -.244
<br /> . NO~ IF REVENlES AND exPENomJRE$ ace E'/ENlY
<br /> nE YTD Pet-OF ANNU~ BUDGET REm ENJED WOUD BE sn..
<br /> Al.101 """""
<br /> LESS STORM SEWER MAlHT
<br /> FlN10l NET 101 EXPEN)I1l.RES FOR
<br /> REV 072994 TRP FUND SUMMARY ANALYSIS
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