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<br /> I <br /> " <br /> It.- CITY OF ARDEN HILLS <br /> I GENERAL FUND (101) BUDGET SUMMARY <br /> FOR SEVEN MONTHS ENDED JULY 31, 1995 <br /> I REVENTTF.. <br /> ANNUAL ACTUALS MAINJNG ,'!.BUDGET O!\IPARAllLE1994ACTUALS <br /> I BUDGET CURMTH YRTODATE BUDGETSRECEIYED' AMOUNT :95I!14YARPCT <br /> PROPERTY TAXES SI 664 600 1 S906146 $....146 $7....,54 54% $862 992 1 5%10 <br /> LICENSES 8< PERMITS 1472501 10.291 137 998 9152 94% 1244891 11% <br /> I INTERGOVERNMENTAL REV 263 5781 70 S25 96 029 167 549 36% 914631 Slt/. <br /> CHARGES FOR SERVICE 22 950 1871 16689 "-161 13% I 9961 40/01 <br /> FINES 8< FORFEITS 26 700 1982 13 430 13.170 50./011 10491 28% <br /> I MISCELLANEOUS RECEIPTS 25 075 458 5_117 19758 21% 9858 -46% <br /> INTEREST INCOME 1 4000 0 3241 759 81% 2048 580;.1 <br /> OTHER INTERNAL REVENUE 1 27 450 0 13 725 13 725 50% 13 325 3%' <br /> OTHER FINANCING USES , 0 0 0 0% 0 N/A 1 <br /> I <br /> GRAND TOTAL REVENUE 1 52 181 603 1 $991 4731 51192 7751 5988,8281 55%; 51,130,662 5% <br /> I EXPENDITURES: <br /> fIIIc "1 ANNUAL ,. "'" ACTUALS i1>"MAlNlNGI.%BtmGET COMPARABL 1994ACTIJALS <br /> DEPARTMENT ,,1 BUDGET, !, CURMTII., YRTODATE ,BUDGETSI.~ENDED' .AMoUNT,', i951!l4VARPCt <br /> MAYOR 8< COUNCIL 1 570,820 ! 52 001 526.306 S44,5141 370/0 527 5771 _50/40 <br /> ELECTIONS 1 1001 0 51 491 :51% 21701 ~98% <br /> I ADMINISTRA TNE OFFICE 29Q 88S 20 543 149 76 1416091 51% 187226 ~20o/... <br /> LEGAL 58100 3703 29,134 28.9661 50% 26 585 1001/0 <br /> PLANING 8< ZONING 36910 2709 10,344 26,5661 2811/011 3,231 2200/. <br /> I ECONOMIC DEVELOPMENT 15195 0 17 151181 00/0 r029 -93o/G <br /> GOVERNMENT BUILDINGS 1 475701 B071 24 623 I 22.9471 23 53S 1 <br /> 52% SO/a <br /> PROTECTNE INSPECTIONS 1 68.3301 10,3721 461111 22.2191 67%.. 35,665 290/0 <br /> I POLICE 8< ANIMAL CONTROL i 5044821 2821 3182491 186.233 1 63'Vo 348 407 _90/0 <br /> FIRE PROTECTION I 281 000 I 84 2501 168.500 1 112 500 I 60% 168 SOO 00/0 <br /> I STREET MAINTENANCE 1 306,465 1 87031 66.641 239 8241 22%1 66,167 1% <br /> ! <br /> 'SUMMER PLAYGROUND 11 485 3970 ..007 "-478 52% 65481 -8% <br /> ISKA TlNG RINKS 45 815 2.166 2"9581 1"-857 63'% 23 5591 23% <br /> I IPARK MAINTENANCE 220,840 15 0S6 105,921 : 114,919 48% 79,8101 33% <br /> 'OPERATlNG TRANSFERS OUT i 199 945 i 0 01 199 945 0% 0, N/A -2%1 <br /> I GRAND TOTAL EXPENDITURE S21579421 5157 362 5980 198 51177 744 45% 51,000,0091 <br /> IREVENUE'.LESS'EXPENDITlJRE $23,661 SIl34,l1l 5212,577 (51l1l1,916j <br /> I . NOTE: IF. REVENUES AND EXPENDITURES OCCURED EVENLY TIlROUGHOUT <br /> THEYTDPCT OF ANNUAL BUDGET RECDIEXPENDED WOULD BE 58%. <br /> I <br /> FINI0195.WKI <br /> I REV 080295 DLS <br />