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<br /> I CITY OF ARDEN HILLS
<br /> SUMMARY COMPARISON OF EXPENDITURES
<br /> I WITH EXPENDITURES OF PRIOR YEARS
<br /> 1996 BUDGET
<br /> 1994
<br /> Actual
<br /> ~""~c 'UND
<br /> Mayor & Couucil 65,299 63,709 70,820 58,920 73,270
<br /> Electious 66 8,701 100 100 8,400
<br /> I Admiuistrative Office 294,603 289,542 290,885 254,230 237,035
<br /> Legal 104,704 50,006 58,100 58,500 60,000
<br /> Planniug & Zoning 26,161 5,384 36,910 31,510 82,380
<br /> I Economic Development 0 1,431 15,195 2,635 30,100
<br /> Government Bldgs. 55,903 41,643 47,570 57,845 44,150
<br /> Police & Animal Control 441,916 468,364 504,482 504,945 528,326
<br /> I Fire Protection 270,770 260,901 281,000 293,367 280,000
<br /> Protective Inspections 65,313 83,073 68,330 81,030 70,875
<br /> Streets 329,740 242,360 306,465 313,240 380,960
<br /> Storm Sewer Maintenance 21,721 0 0 0 0
<br /> I Recycling Department 0 0 0 0 0
<br /> Summer Playground Prog. 11,807 9,449 11,485 9,800 11,485
<br /> Skating Rinks 40,836 35,099 45,815 45,785 45,475
<br /> I Park Maintenance 165,321 164,904 220,840 213,230 243,565
<br /> Operating Transfers out 6,434 222,750 199,945 301,630 211,050
<br /> Total General Fund 1,900,594 1,947,316 2,157,942 2,226,767 2,307,071
<br /> I SPECIAL FUNDS
<br /> Shode Tree Disease Cont. 11,087 8,331 7,695 8,880 0
<br /> lIfommunity Services Fund 71,363 20,000 31,720 29,175 30,335
<br /> rogram Fund 107,382 113,274 120,420 114,750 138,035
<br /> Park Fund 39,993 33,847 207,400 369,255 73,000
<br /> Cable TV Fund 16,227 16,185 17,940 16,130 17,730
<br /> I TCAAP Fund 0 0 0 100,000 100,000
<br /> Total Special Funds 246,052 191,637 385,175 638,190 359,100
<br /> I DEBT SERVICE FUNDS
<br /> Aerial Platform Truck 82,683 0 0 0 0
<br /> Advance Ref. Bonds or85 0 0 0 0 0
<br /> I Cer!. ofIndebted. # 1 24,000 25,971 0 0 0
<br /> Total Debt Service Funds 106,683 25,971 0 0 0
<br /> CAPITAL PROJECT FUNDS
<br /> I Municipal Land & Bldgs. 3,664 660 0 0 0
<br /> Lexington Avenue 90-1 0 0 0 0 0
<br /> Capital Equipment 0 0 0 0 40,000
<br /> I Fire Equipment 0 0 0 0 0
<br /> Permanent Improve. Rev. 367,496 233,473 1,010,000 925,500 178,000
<br /> Development/Redevelopment 1,811 (2,os3) 3,000 8,000 8,090
<br /> I Total Capital Project Funds 372,971 232,080 1,013,000 933,500 226,090
<br /> Total Governmental Funds 2,626,300 2,397,004 3,556,117 3,798,457 2,892,261
<br /> I ENTERPRISE FUNDS 718,926 767,925 823,495 829,970 849,900
<br /> ""tIi:.ater Utility
<br /> anitary Sewer Utility 884,956 909,860 950,150 929,840 933,135
<br /> Recycling 70,671 76,777 75,165 78,665 72,190
<br /> Surface Water Management 76,805 125,643 178,695 241,055 189,480
<br /> Total Enterprise Funds 1,751,358 1,880,204 2,027,505 2,079,530 ._._.. 2,044,705
<br /> I TOTAL ALL FUNDS 4.377.658 4.277.208 5.583.622 5.877.987 4,936.966
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