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<br /> -------- ---..----..- ~~ <br /> I <br /> CITY OF ARDEN HILLS ..: <br /> 1996 GENERAL FUND SUMMARY <br /> The Annual Budget is an official statement of the services that the City intends to provide I <br /> in 1996. The following table outlines the costs of delivering these services by category. <br /> OPERATIONALJNON CAPITALl.EXPENDITlJRESBY fUNCJIONAL'AREA PcfQf :tota. I <br /> General Operations: i Cost <br /> Administration I personnel & labor relations, legal: general & prosecution, <br /> council activities, elections, accounting,general insurances $368,955 16.0% <br /> Plan & Zoning;Code; I <br /> Enforce;Econ Oev i zoning, protective inspection,economic development activities 177,855 7.7% <br /> , <br /> I i operation and maintenance of City facilities. <br /> i - Govt Buildings 39,150 1.7% <br /> ~- ! <br /> i <br /> I Subtotal I General Operations $585,960 25.4% I <br /> I , <br /> ! Police Protection - Ramsey Countv Sheriff contract,Animal Control contract 528,326 22.9% <br /> Fire Protection - Lake Johanna Volunteer Fire Dept (LJVFD) contract, State <br /> insurance Fireman's benefit payment 280,000 12.1% I <br /> Street Maintenance- street repairs, plowing, lighting, fleet maintenance 149,060 I 6.5% <br /> maintenance of parks,forestry,skating rinks, <br /> Parks - I playground activities,program insert subsi~y 270,175 11.7% I <br /> Sub - Total Total operational expenditures $1,813,521 78.5% <br /> :APIl ......... \I <br /> GeneralOoerations Replace copier; planning PC workstation;misc facility repairs $20,250 0.9% <br /> Street Maintenance Pavement management program 150,000 6.5% <br /> Street/Park Maint vehicle I equipment replacement 128,550 5.6% I <br /> existing/future facility requirements ($118,750) ;capital equipment <br /> Future Capital Req- fund($28,500); and fire cBDital eauioment ($47,500) 194,750 8.4% <br /> Sub - Total Total capital exoenditures $493,550 21.4% I <br /> Total budgeted expenditures for delivery of 1995 <br /> Sub - Total Genera.l Fund services <br /> Restoration of General excess of revenues over expenditures per external auditor I <br /> Fund balance recommendation to increase seneral fund ~alance <br /> I TOTAL i Total budgeted 1996 General Fund revenues I <br /> TNTEXP I <br /> I <br /> ..: <br /> "-.-.. <br /> I <br />