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<br /> CITY OF ARDEN HILLS
<br /> I' SUMMARY COMPARISON OF REVENUE
<br /> WITH REVENUE OF PRIOR YEARS
<br /> . 1996 BUDGET
<br /> 1.................A~iiijj.I..... ... ....1 . .... .....1 199$<i/1 .1~6.:; iil
<br /> I I~ <i . .B~~i i .... Elk. ......... Adoplea. ...
<br /> GENERAL FUND
<br /> I Property Tax.. $1,25O,OQ1 $1,556,835 $1,66f,600 $1,564,000 $1,732,450
<br /> Licenses .and Permits 161,6l1O 185,660 147,250 226,190 156,650
<br /> Intergovernmental Revenue 247,3519 262,141 263,578 276,018 256,007
<br /> Charges for Servlc.. 25,SD 30,356 22,950 25,075 25,900
<br /> I Fines :and ForfeJts 28,575 25,518 26,700 26,600 26,800
<br /> Interest Income 3,'l!I6 5,(183 4,000 6,000 6,000
<br /> MlsceUaneou.s 69,499 22,681 25,075 23,870 38,285
<br /> Other Internal Revenue 26,400 26,500 27,450 27,450 28,000
<br /> I Other Financing U... 21_ 0 0 0 40,000
<br /> Total General Fund 1,833,!12O 2,114,774 2,181,603 2,175,203 2,310,092
<br /> SPECIAL REVENUE FUNDS
<br /> I Shade Tree Disease Control 11,lJ87 8,399 7,695 8,880 0
<br /> Community Services Fund 65,703 56,278 41,400 73,000 75,000
<br /> Program Fund 107,301l1 113,978 120,420 114,750 138,035
<br /> Park Fund 62,237 71,178 49,600 106,800 113,500
<br /> I Cahle TV Fund 33,6l1O 31,661 27,1150 29,200 30,000
<br /> TCAAP Fund 0 100,000 0 50.000 0
<br /> Total Special Fund. 280,0S5 387,494 246,165 382,630 356,535
<br /> I DEBT SERVlCES FUNDS
<br /> Aerial Platform Truck 74,l19l1 11,497 3,000 (3,000) 0
<br /> Advnce Refunding Bond. 119,614 103,694 106,000 100,000 105,000
<br /> Certificate or Indebtedn... # 1 24_ 25,912 1,000 (I,OOO) 0
<br /> I. Total Debt Service Funds 218,581 141,103 110.000 %,000 105,000
<br /> CAPITAL PROJECT FUNDS
<br /> Municipal Land and Bulldlng. Fund 29_ 119,456 123,250 124,750 133,750
<br /> I Lalngton Avenue 90-1 5,148 3,911 4,200 3,900 5,000
<br /> Capital Equipment Fund 8 0 28,500 28,500 30,000
<br /> Fire Equipment Fund 8 0 47,500 47,500 50,000
<br /> I Perm. Improvement Revolving Fund 66ll,4llll 403,099 784,650 778,000 1,238,200
<br /> Development-Redevelopment Fnnd 43,442 61,1193 32,600 36,000 36,500
<br /> Total Capital Project Fnnd. 746,062 588,359 1,1120,700 1,018,650 1,493,450
<br /> I Total Governmental Fnnd. 3,078,61' 3,231.730 3,558.468 3,672,483 4.265,077
<br /> I ENTERPRISE FUNDS
<br /> Water Utility 776,711. 887,690 867,340 963,750 985,440
<br /> Sanitary Sewer Utility 932,05lI IJJ0',906 968,025 1,019,795 1,016,795
<br /> Recydlng 81,356 78,856 78,800 77,1175 73,000
<br /> I Surface Water Management 160,542 219,642 154,600 168,600 181,600
<br /> Total Enterprise Fnnd. 1,950,66lI 2.193,094 2.1168.765 2,230,020 2,256,835
<br /> GRANUTOTAL $5.029'- $5.4:z.ui24 $5.627 .233 $5.902.503 $<i.521.912
<br /> I !,!~:The Lexington A venne 90-1 FlIDd (I'I"'4~!-....nrecla..llledua CaplWProj~Fund rriiDl~~p.clal RevelUl~i <
<br /> I. )::::::;:::::\::: Fund".in.the.presentatfoa. ofthis::~udget.d~to::The:guaitkatlon-oftll.ll::~~ ~enue}~.~h,::~ncilfng:'\:-':.
<br /> Item to Ihel995 bnd-tadoftted bv Reooln_94-70: .. . .. ...,... ... .
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