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<br />I , <br />, <br />I. CITY OF ARDEN HILLS <br />I GENERAL FUND (101) BUDGET SUMMARY <br /> FOR EIGHT MONTHS ENDED AUGUST 31,1995 <br />I RF:VRNUE: <br /> <<< .... .... ........ ......... . 1 ANNUAL I ACTUALS .'REMAININGI%BUDGETl COMPARABLE1994ACTUALS <br /> ....... .. ....... .... '1.. BUDGET '.1.. ... CURMTH'TYRTODATEtBUJ)<;ET 5'I'RECElVED*1 AMOUNT < 195194VARPCT <br />I iPROPERTY TAXES 51 664 600 SO 5906 '461 5758 254 54% $862.992 5'% <br /> LICENSES & PERNIITS 147250 34 114 172172 124 922 117%, 141205 22% <br /> jINTERGOVERNMENTAL REV 263578 117__l67 213 '96 50182 81% 202-116 5% <br />I , <br /> ICHARGES FOR SERVICE 22,950 1.963 18652 4,298 81% 18.227 2%. <br /> IFlNES & FORFEITS 26,700 4018 17,448 9252 65% 12,648 38% <br /> MISCELLANEOUS RECEIPTS 25 075 6037 11.354 13 721 450/0 1062] 70/0 <br />I INTEREST INCOME 4000 962 4203 1203j 1050/01 26721 570/.. <br /> OTHER INTERNAL REVENUE 27 450 0 13 725 13 725 I 50%1 13325 1 3% <br /> OTHER FINANCING USES 0 0 oi 0%1 1)1 N/A <br />I GRAND TOTAL REVENUE 52 181 6031 $164.521 I $1357 296 58243071 62%1 51264 0061 7% <br />I EXPENDTTI:Rli:S: <br /> ................... >.... .... . > I ANNUAL<I ACTUALS REMAININGI %BUDGET 1 COMPARABLE 1994ACTUALS <br /> .............- I BUDGET I CURMTRIYRTODATE".BUDGET.5IEXPENDED* AMOUNT"195194VARPCT <br />I ,MAYOR & COUNCIL 570 820 1 52 806T $29 112 1 $417081 410/.. i $31 6481 -8%1 <br /> ELECTIONS 1 1001 01 51 491 510/.. I 28111 -98% <br />I ADMINISTRATIVE OFFICE 290,885 19,]05 168,3811 122,504 580/.. 206,4431 -18% <br /> LEGAL 58100 2,660 31,7941 26,306 55"/.. 31,1621 2% <br /> PLANING & ZONING 36,910 2,009 l:iTs31 24,557 33% 3,2681 278% <br /> ECONOMIC DEVELOPMENT 15195 0 771 15118 0<'10 1.2241 -94'%. <br />I GOVERNMENT BUILDINGS 1 475701 31351 27759 198111 58'% 26 3071 60/0 <br /> PROTECTrvE tNSPECTlONS 1 68 330 61961 52 '06 160241 77% 42 4681 23% <br />I POLICE & ANIMAL CONTROL , 50448ir 44 9671 36J.2161 1412661 72% 392.549 1 _70/.. <br /> FIRE PROTECTION i 2810001 01 168 '00 1 112 001 60%. 2793531 -40'"/0 <br /> STREET MAINTENANCE 1 306,4651 12,3351 78,9761 227,489 i 26%1 74,7161 6% <br />I 1 <br /> SUMMER PLAYGROUND 11,485 16991 7 7061 3,7791 67"/0. 91651 -16% <br /> 1 SKATING RINKS 45815 2237! 311951 14620 i 68% 25439 ! 23% <br /> 'PARK MAINTENANCE 220."0 176641 123_<851 97255 I 56% 94 098 1 31% <br /> , <br />I 'OPERATING TRANSFERS OUT 1 1999451 01 01 199 945 1 0% 01 N/A <br /> 1 <br /> IGRAND TOTAL EXPENDITURES I. 52 157942: $1148131 Sl 095 0111 $1062.311 51% 51 220 6511 -10%1 <br />I IREVENUE LESS EXPENDrrURES 523;661 S49,70S $262,285 (5238,624j <br />I . NOTE: IF REVENUES AND EXPENDITURES O<;<;UREDEVENLYTHROUGHOUT <br /> THEYTDPCTOFANNUAL BUDGET RECDIEXPENDED WOULDBE67%. <br />I - <br /> FINIOI95.WKI <br /> REV 090695 DLS <br />I <br />