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<br /> CITY OF ARDEN HILLS .~
<br /> SUMMARY COMPARISON OF REVENUE
<br /> WITH REVENUE OF PRIOR YEARS
<br /> 1996 BUDGET
<br /> 1995 1996
<br /> Est. Ado ted
<br /> GENERAL FUND
<br /> Property Taxes $1,250,068 $1,556,835 $1,664,600 $1,660,250 $1,732,450 I
<br /> Licenses and Permits 161,680 185,660 147,250 226,190 156,650
<br /> Intergovernmental Revenue 247,359 262,141 263,578 276,018 256,007
<br /> Charges for Services 25,543 30,356 22,950 25,075 25,900 I
<br /> Fines and Forfeits 28,575 25,518 26,700 26,600 26,800
<br /> Interest Income 3,796 5,083 4,000 6,000 6,000
<br /> Miscellaneous 69,499 22,681 25,075 23,870 38,285
<br /> Other Internal Revenue 26,400 26,500 27,450 27,450 28,000 I
<br /> Other Financing Uses 21.000 0 0 0 40.000
<br /> Total General Fund 1,833.920 2.114.774 2.181.603 2.271.453 2,310,092
<br /> SPECIAL REVENUE FUNDS I
<br /> Shade Tree Disease Control 11,087 8,399 7,695 8,880 0
<br /> Community Services Fund 65,703 56,278 41,400 73,000 75,000
<br /> Program Fund 107,348 113,978 120,420 114,750 138,035
<br /> Park Fund 62,237 77,178 49,600 106,800 113,500 I
<br /> Cable TV Fund 33,680 31,661 27,050 29,200 30,000
<br /> TCAAP Fund 0 100.000 0 100,000 0
<br /> Total Special Funds 280,055 387,494 246,165 432,630 356,535
<br /> DEBT SERVICES FUNDS I
<br /> Aerial Platform Truck 74,898 11,497 3,000 (3,000) 0
<br /> Advance Refunding Bonds 119,614 103,694 106,000 100,000 105'00~
<br /> Certificate of Indebtedness # 1 24,069 25.912 1,000 (1.000)
<br /> Total Debt Service Funds 218,581 141,103 110,000 96.000 105,000
<br /> CAPITAL PROJECT FUNDS
<br /> Municipal Land and Buildings Fund 29,000 119,456 123,250 124,750 133,750 I
<br /> Lexington Avenue 90-1 5,140 3,911 4,200 3,900 5,000
<br /> Capital Equipment Fund 0 0 28,500 28,500 30,000
<br /> Fire Equipment Fund 0 0 47,500 47,500 50,000
<br /> Perm. Improvement Revolving Fund 668,480 403,099 784,650 778,000 1,238,200 I
<br /> Development-Redevelopment Fund 43,442 61,893 32,600 36,000 36,500
<br /> Total Capital Project Funds 746,062 588,359 1,020,700 1,018.650 1,493,450
<br /> Total Governmental Funds 3.078.618 3.231,730 3.558.468 3,818.733 4,265,077 I
<br /> ENTERPRISE FUNDS I
<br /> Water Utility 776,712 887,690 867,340 963,750 985,440
<br /> Sanitary Sewer Utility 932,058 1,006,906 968,025 1,019,795 1,016,795
<br /> Recycling 81,356 78,856 78,800 77,875 73,000 I
<br /> Surface Water Management 160,542 219,642 154,600 168,600 181,600
<br /> Total Enterprise Funds 1,950,668 2,193,094 2,068,765 2,230,020 2,256,835
<br /> GRAND TOTAL $5,029,286 $5.424,824 $5.627.233 $6.048.753 $6.521.912 I
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