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<br /> CITY OP ARDEN HII.1.S
<br /> GEN1!IlALFUND (lot) BUDGHTSUMMARY
<br />. !lOB. TWO NONlilS BNDBD PEBKUAR.Y 21. 1",5
<br /> I REVENUE: I
<br />I I ] ANNUAL I ACl'UALS ~ ~BOOOBTg aa 'l9M'-ACIUAtS.
<br /> RBVENUEllOURCI!. BUDGET" CORM'lH"::, - I YK'1'O DAm. - - BUDG ."::. .RECEIVED;'" ANO !JSJ94:VAJl"
<br /> R P 1 0 .....
<br /> 'UCENSES ~ P 141.2S0 3.742 34.59 112.491 20" 12.7.7 ..
<br />. lNl't!RGOVERNNl!NTAL REV 263.S7S , 25.5IM , 25 231.J9t I"" 2A.24Z ..
<br /> !e 50 16,. 3 ,...
<br /> PINES 4 .700 I'~ 0 .....
<br /> i M3SCIlUAN1!OUS RECElPTS 25.D7' 3" 101 <>...
<br />I : IN'I1!REST INCOME ...0001 .." 983 3.D11 ,. 371 161"
<br /> AL "050 0 0 ".450 "" 0 .....
<br /> I OTIIER. FINANCING USES 01 0 0 0' .... 0 lfIA
<br />. : GRAND 'TOTAL REVI!NlJl! I 12.UI1_ 1 $36.2351 $70.110 I SUll.4331 3"'1 -= "..
<br /> EXPSND=
<br />. ANNUAL AU:' COaa_t.Il'I994'ACI'UAU'
<br /> DBPARTMllNT B " I94:V
<br /> I MAYOR. dE: COUNCIL $1O,a2O :12.470 17.479 1 11,. 17.116 ..
<br /> I!U!CnONS 100 0 0 100 "" 2,OllO -u....
<br />. 0 E 3 ,231 s:z.s.zz ,. ", I."
<br /> S&.100 , ....1'77 "'" 53.923 7,. , -n..
<br /> 36.910 ... 1 34-"9 .,. 2SO .....
<br /> "" 34 53 " 42' .... 0 lfIA
<br />I .7 <lI,249 ,. 7.413 -...
<br /> .. . 19 S&.nl ,.,. 6.24& ,.,..
<br /> POLICH & ANDdAL CONTROL -... ....7.. 135.7S3 36&,729 131.D67 ...
<br />r FIRE PROTECTION ,. 000 0 Il4,23O '96,150 - M.347 --
<br /> STREEt' MA1Nt'I!NANCE _46.5 7,131 13,992 292,013 S,. " -liMO
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<br /> SU'MMER PLAYGROUND 114llS 0 0 11.4&5 .... 0 .....
<br />. I SKATING RINKS 0" 7436 12.69D :33.l2:S1 ,.,. 11,.&941 ,..
<br /> ! PARK MAINTENANCE . .. '7,S29 203,311 .,. 16.313 ]
<br /> OPERATING TRANSFERS our 199.94:5 0 0 ,....., .... I $~: "'A
<br /> I GRAND TOTAL EXPENDITURES :12.,,157.90&2 S168.418 $347.926 Sl.,81D.Dl61 ..,.
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<br /> I REVENlE.:l..ESS EJPENI:XTtJRE&: "':'~ (l132;U3)" (1:277.;7SJSf.: $3Dt~41Tl
<br />.' I.: NOJE:,IF REVEHLeS:AN).EJCPeNDr'llJlES OCCt.RED~YlHRDUGHOUT','1
<br /> THeYTt) PCT.'QF,..,..tMLBlIDGET FIECD .v<<xID.BS:17'L
<br /> FIN'tOt9S
<br />. REV COl69S DLS
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