<br /> CITY OF ARDEN HILLS .
<br /> SUMMARY COMPARISON OF EXPENDITURES .
<br /> WITH EXPENDITURES OF PRIOR YEARS
<br /> 1996 BUDGET "I
<br /> GENERAL FUND .
<br /> Mayor & Council 65,299 63,709 70,820 58,920 73,270 I
<br /> Elections 66 8,701 100 100 8,400
<br /> Administrative Office 294,603 289,542 290,885 254,230 236,235 .
<br /> Legal 104,704 SO,006 58,100 58,500 60,000
<br /> Planning & Zoning 26,161 5,384 36,910 31,510 82,380
<br /> 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 S04,945 528,326
<br /> 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 I
<br /> Streets 329,740 242,360 306,465 313,240 380,960
<br /> Storm Sewer Maintenance 21,721 0 0 0 0
<br /> 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 /> Park Maintenance 165,321 164,904 220,840 213,230 243,565
<br /> Operating Transfers out 6,434 222,750 199,945 251,630 211,050 .
<br /> Total General Fund 1,900,594 1,947,316 2,157,942 2,176,767 2,306,271
<br /> SPECIAL FUNDS .
<br /> Shade Tree Disease Cont. 11,087 8,331 7,695 8,880 0
<br /> Community Services Fund 71,363 20,000 31,720 29,175 30,335
<br /> Program Fund 107,382 113,274 120,420 114,750 138,035 -I
<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 /> TCAAP Fund 0 0 0 115,000 50,000
<br /> Total Special Funds 246,052 191,637 385,175 653,190 309,100 .
<br /> DEBT SERVICE FUNDS
<br /> Aerial Platform Truck 82,683 0 0 0 0 .
<br /> Advance Ref. Bonds of'85 0 0 0 0 0
<br /> Cert. of Indebted. # 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 /> 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 /> Fire Equipment 0 0 0 0 0
<br /> Permanent Improve. Rev. 367,496 233,473 1,010,000 925,500 178,000 I
<br /> DevelopmentlRedevelopment 1,811 (2,053) 3,000 8,000 8,090
<br /> 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,SS6,117 3,763,457 2,841,461 I
<br /> ENTERPRISE FUNDS e.
<br /> Water Utility 718,926 767,925 823,495 829,970 849,100
<br /> Sanitary Sewer Utility 884,956 909,860 9SO,150 929,840 932,335
<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 I
<br /> Total Enterprise Funds 1,751,358 1,880,204 2,027,505 2,079,530 2,043,105
<br /> TOTAL ALL FUNDS 4.377.658 4.277 .208 5.583.622 5.842.987 4.884.566 .
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