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<br /> I
<br /> I- CITY OF ARDEN HILLS
<br /> I GENERAL FUND (101) BUDGET SUMMARY
<br /> FOR SIX MONTHS ENDED JUNE 30. 1995
<br /> I RRVRNlIR:
<br /> I ' , I ANNUAL 1 ACI1JALS.. REMAININGI. % BUDGET. 1 OMPARABLEl994"ACTUALS
<br /> I REVENUE SOURCE. 1 BUDGET 1 CURMTH !YRTODATEI BUDGET.S.IRECEIVED-.i AMOUNT. _.vARPCT
<br /> ,
<br /> !PROPERTY TAXES i 51 664 600 I SOl sol SI 664.600 1 0./01 Sll6>-9911 .100%
<br /> UCENSES & PERMITS I 147.2501 278191 127 707 195431 870/01 1....1061 18%
<br /> I ilNTERGOVERNMENTAL REV 1 263,5781 01 25,5041 238,0741 100/01 24.3971 5%
<br /> ,
<br /> ICHARGES FOR SERVICE I 22.950 I n81! 148181 8132 650/01 130601 130/.1
<br /> I FINES & FORFEITS 1 26 700 I 28781 11 448 15 '52 .43./01 104911 9./.1
<br /> I !MISCELLANEOUS RECEIPTS I 25 0751 8281 48591 20 '16 19./01 0601 -24''101
<br /> "NTEREST INCOME 40001 3431 J 411 7591 81./..; 18501 75%1
<br /> OTHER INTERNAL REVENUE i 27450 I 45751 13725 13725 50%1 13 251 J%i
<br /> I I OTHER FINANCING USES 01 01 01 0 ~/oj 01 N/A I
<br /> ,
<br /> IGRAND TOTAL REVENUE S2.181,6031 841.224! S201,3021 SI.980,3011 9%: 1 Sl,040,5811 ~1%1
<br /> I iF.XPRNDITTrRF..S: i
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<br /> I- " .'.. . I ANNUAL I ACI1JALS' IREMAlNINGkY,;: BUDGET COMPARABI{.1994'ACTUALS
<br /> ...... 'DEPARTMENT I BUDGET i CURMl1L IYRTODATE.lBUDGETsiEXPENDED'. ...', AMOUNT ~VAR1'cr
<br /> MAYOR & COUNCIL S70.11201 52 5381 524,J051 546,5151 34% 524 68J 1 .20/..
<br /> ,ELECTIONS 1001 511 511 49! 510/. 216111 .980/.
<br /> I , i
<br /> ,
<br /> IADMINISTRATIVE OFFICE 29D.1l851 27.773! 128,7331 162.1521 44%1 1....4291 -24'V.
<br /> ,LEGAL 58,1001 5,6<15! 25,4311 32,6691 44%1 22.2941 14%..
<br /> !PLANING & ZONING 36,9101 1.032! 7,6351 29.2751 210/..1 31941 139'%
<br /> I IECONOMIC DEVELOPMENT 15,1951 191 771 15,1181 0%1 9061 -92'%
<br /> , I
<br /> !GOVERNMENT BUILDINGS 47,5701 3,2241 21,1171 26.453 I 44%1 20.5131 3%..1
<br /> iPROTECTIVE INSPECTIONS 68,3301 10,3341 35.7391 32,5911 52%i I 24,31121 47%1
<br /> I , I 1 22%1
<br /> IPOLICE & ANIMAL CONTROL 504.482 ! 45,91l81 317,%71 186,515 i 63%1 I 260,6641
<br /> I FIRE PROTECTION 281.0001 01 84.2501 196,7501 30', 168.500 I -50%1
<br /> !
<br /> I ,STREET MAINTENANCE 306,4651 8,2931 57,937! 248,528! 19%1 56,6581 2%1
<br /> I I
<br /> iSUMMER PLA YGROUND 11.485 i 2.onl 2,0381 9,4471 18%1 147.41 38'1.1
<br /> ISKATING RINKS 45.8151 3,3231 26,6911 19.1241 58%1 21:6791 2301
<br /> I !PARK MAINTENANCE 220,840 ! 19,3591 90,8651 129,9751 410/01 67,2371 350/<1
<br /> I I
<br /> 'OPERATING TRANSFERS OUT I 199 9451 01 01 199945 0% 01 NIA
<br /> I I
<br /> I :GRAND TOTAL EXPENDITURE I 52,IS7.942I 5129,5521 5822.836/ 510335.1061 38%1 5842.7811 ~Z%
<br /> IREV1!:NUELESS EXPENDITURE 523,661 (:s88,JZS). ($021,534) 5645,1951
<br /> I ' :"!OTE, IF REVENUES AND EXPENDITURES.OCCURED EVENLY THROUGHOUT
<br /> I _I THEYI"DPCTOF ANNUAL BUDGETRECDIEXPENDEDWOULD BESO%.
<br /> FINIOI95.WK1
<br /> I REV 071395 D LS
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