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<br /> . ClTYOFARDENIIII..LS
<br /> GENERAL FUND (101) BUDGEt" SUMMARY
<br /> FOR TEN MONTHS ENDED OCTOBER 31. 1994
<br /> R ,
<br /> 1 ANNUAL ACIUALS REMAIN1NG %-BUDGET' i COMPARABLE'1993:ACro
<br /> REVENUE SOURCE BUDGEr CURM'IR YR'IUDATB -BUDGET:S: RECEIVED-" I AMOUNT 94193:VARPCr
<br /> PROPBRTYTAXES $1.5 ,204 $0 692.212 55% 715,749 21"
<br /> LICENSES &; PERMITS 14.5,450 15,954 171.312 25.362 113% 139.293 21..
<br /> INTERGOVERNMENTAL REV 268.585 . 202,316 58,269 78% 198.,137 2..
<br /> CHARGES FOR SERVICE 24.690 1.525 22,225 2.465 '11 ~ -,..
<br /> FINES ~ RFEITS 26,700 1,994 16.743 ',957 63 -11'"
<br /> MtSCEUANEOUS RECl!IPTS 6178 643 11.661 .... 189% &,936 .7..
<br /> INTEREST INCOME 900 0 3,333 2433 370% 1,582 111..
<br /> OTHER 0 .. .63 75% 19.8001 ...
<br /> OTHER FINANCING USES 0 0 0 0 0% 0 KIA
<br /> GRAND TOTAL REVENUE 12.....,357 $20,116 $1,310 S $735,782 64 $1,123,055 .7..
<br /> EXPENDITURES.:
<br /> ANNUAL ACIUALS REMAIN1NG % BUDGET COMPARABLE 1993 A ALS
<br /> DEPARTMENT' B,UDGEt': CURM1H -'IO:D BUD ET . UNT 94193'.- ,AR:PCr
<br /> MAYOR ~ COUNCll. $61,no $11.721 $S0,3'S $1 325 82% $53.081 -5"
<br /> ELECTIONS 7,060 105 3,3831 3 72 ..% , 431 KIA
<br /> AD OFFICE 1 296. 18 96 243 843 52..12 82% 2S4 -4"
<br /> LEGAL 64,960 3 1 37,891 27,069 58% SO 74 -"'..
<br /> PLANING ~ ZONING 1 236SO 3041 3 87 20 lS% 2424 -.,..
<br /> ECONOMtCDEVELOPMEN1' 1 01 S8 132S 1,325 0% 0 KIA
<br /> . GO BlHLDINGS 46,100 3.... 32. 0 t3 90 71 33,026 -t..
<br /> ,PROTECTIVE INSPECTIONS S2.502 7,5" S8,323 S 821 111% 48.1741 21"
<br /> POLICE & ANIMAL CONTROL 48.S.59fi1 ....,582 431.198 4,39S ..% 438.,894 "..
<br /> FIRE PROTECI'ION I 274,000 I 01 2"7.,353 5,3S3 102% 277,U,3 ,..
<br /> STREET MAtNl'ENANCE 334,695 I 8,5801 93,356 241.339 28% 242.963 -62"
<br /> STORM SEWER MAINTENANCE 0' 0 30 01 N/A '229151 -,.....
<br /> I
<br /> SUMMER PLAYGROUND 13,4051 0 9,316 4 . 69% 11.5081 -,...
<br /> SKATING RINKS 43,1301 1.571 2891 14,539 66% 33.9281 -,...
<br /> PARK MAINTENANCE 182.62.51 20 291 126 463 56,162 69% 138.,3791 -...
<br /> OPERATINGTRANSPERS OUT 123.2501 01 0 123,250 0% ., KIA
<br /> GRA...""ID TOTAL EXPEND ES I ,948! 120,182 1,449,169 SS. 72% $1.630.307 ! -u....
<br /> ! ,REVEN\I! ,LEsS.:ElCPENDrruREs $37~4OQ ($1~ee6Y ($139;;1941 .178,;573J
<br /> ,. NOTE: IF.REVENLeS'AND NDfJlJAES.OCCLR:D EVENLYTHROUGHO
<br /> THe YTDpcr.a:: ANNUAL BUDGET REa) NlEDWOULO_BE aas.:
<br /> ~101 EXPFROM 1,630>3071
<br /> LESS SfORUSEW'B=I.JM/NT ~
<br /> FINIOl NET 101 EXPENCrTlRESFOR:
<br /> REV 110294 DLS F - :VS1S - i
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