|
<br /> I
<br /> I .
<br /> CITY OF ARDEN HILLS
<br /> GI!NRRAL FUND (101) BUDGJrr SUMMARY
<br /> I POR TWEL VB MaNnIS ENDED DECEMBE1l31~ 1994
<br /> (THROUGH m"I")
<br /> R1!VHNUE,
<br /> I ANNUAL ACru'AL'I 1UlM.AINING' "BUDGET COMPARABLEl993AClUAL'I
<br /> . REVm<OE.'SOURCB BUDGlIT CUIlM"nI.' .. YRTOUATB' BUDG S RECElVED~' . AMOUNT. 94193 V All Per
<br /> PROPERTY TAXES 1,555,204 17.806 1 .104 900 I_ I ... 24..
<br /> UCENSES,a; PERMITS 1.5,450 7 50 185 40,210 128" 161.680 IS..
<br /> I INTERGOVERNMENTAL REV 57,593 I 259 973 202.380 4S1" 247.359 ,..
<br /> R SERVICE 24.... '.300 2812 3.822 1 12..
<br /> : FlNES.t. FOR.FBITS 26.700 6.192 ,518 1.182 .. 5 -11"
<br /> MISCEu.ANI!OUS RECEIPTS 6.178 ....7 21.703 15,5 351" 69.sot -....
<br /> I INTEREST INCOME 900 ... 5.f175 '17 ,..." 26if ,....
<br /> OTHER INTERNALREVENUE 26_ 0 26 0 1_ ,..
<br /> OTIIER FINANCING USES 0 0 0 0 "" 21 MIA
<br /> I GRAND TOTAL REVENUE $1.843.365 $68,591 SU09.195 265 11." -$1,833 IS..
<br /> EXPENDITURl!S,
<br /> I :i. :l;,.Wii AL AL'I. Itl!MAINING :BUDGJrr ' COMPARABLE:I993AClUAL'I
<br /> BlJ])GIff CUK "TO-DA B ED!'" AMO. VARPCr"
<br /> MAYOR a: COUNCIL 161.720 .,539 63,no 1.... 103" 165.299 ,..
<br /> EI.EC1'10NS 7,060 7:15 8702 1.642 12'" .. MIA
<br /> I AD NlSTRATIVE 296 34.312 306.166 ,911 103" 294"" ...
<br /> LEGAL I ...... 8_ 50,006 1.....954- 77" 104,704- --
<br /> PLANING .t. ZDNlNG 23,650 1,63' 5.... 18"" 23" 26.,161 --
<br /> BOONOMIC DEVELOPMENT , 0 .. 1431 1,431 "" 0 NlA
<br /> I I GOVERNMENT BmLDINGS 46.100 6,198 41~1 4.459 """ ,903 -"""
<br /> PROTEClTYE INSPECTIONS 52,502 18,941 82.614 112 un. 6513 """
<br /> POUCH A ANIMAL CONTROL 485,596 67.458 <457.992 27.... 94" 441 6 ...,
<br /> I PlRE PRat'ECl'ION 7:14,000 18,4 901 13.... .,,, 270.770 ...
<br /> STREET MAINTENANCE 334,695 19,7011 242.767 91 73" 329.740 -"""
<br /> sroRM SEWER MAINTENANCE 01 0 0 0 NlA 21.121 -I-
<br /> I SUMMER PLAYGROUND 13..fOS I" 9.449 '''50 7"" 11.807 --
<br /> SKATING RINKS 43,130 .... 34 8.147 81" ......, -1....
<br /> PARK MA1NI"1!NANCB 182,6251 7:1 261 I...... 17,726 """ 165,321 "'"
<br /> OPERATING TRANSFERS OUT 123.250 I 4,0001 122,750 500 I- 6..14 M,A
<br /> I GRAND TOTAL EXPENDrnJRES 2,OOlI,948 49.449 1,853.395 1S5,5 92 I....".. -...
<br /> lREYENlE:,LES8' E)lpENlI1'1JRES.' {$1e5i.5&1}: 1.10;142:" ........ C$421i383JI
<br /> I !'::NOTEt'IF-:RE'\lENtE:S:AND'~MlITlIU:S'OCCl.ftDE'JENLY:~
<br /> :.-,.:; .;; '1lE.Y1D.pcn~;;: :ANNUALBUOGEf'RECOIEJlPEN)EQ'M)UU):BE1.:
<br /> TOTAL 10tEJlP
<br /> I s .. IIAlHT
<br /> F'OI1101 NET.101:.~'fOR'.;
<br /> REV 03229S DLS ALL FLNlSUUMARY" YSIS ...
<br /> I
<br /> I
<br /> I .
<br /> I
<br />
|