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<br />I <br />~ CITY OF ARDEN HILLS <br /> GENERAL FUND (101) BUDGET SUMMARY ~ <br /> FOR ELEVEN MONTHS ENDED NOVEMBER 30, 1995 - <br /> RF.V1i:NlTF." <br />I .. ,itit ., ... 'A '1, MAlNlNct Yo ETI COMPARABLE','1994'Ai:'rUALS <br /> ..... =:......I...~_c:~;~;::I~UDGl:fSI~~1 .......AM01lNT.....195J94VARl'Cr <br /> PROPERTY TAXES 51 664 600 5655 745 51-"6Z 091 StOz.509 94-;.. 51 <13410 -1% <br />I LICENSES & PERMITS 147.z50 17360 Z4:1.405 '0<155 165% 177 704 36% <br /> INTERGOVERNMENTAL REV Z63.578 67 Z13 463 51 115 81..,. ZOZ.180 5". <br /> CHARGES FOR SERVICE Z:I.050 170Z Z57Z1 I:l.m 112-1. Z4'U 6-;. <br />I FINES & FORFEITS Z6.700 0 Z:I.074 4.6Z6 83". 191Z6 14-.1. <br /> MISCELLANEOUS RECEIPTS Z5 075 2.491 15.949 H:l6 64-;. n015 33% <br /> INTEREST INCOME 4000 10Z8 1304Z '904Z 326". 4407 196% <br />I OTHER INTERNAL REVENUE Z7 450 6.061 27 450 0 100% Z6.650 J-J. <br /> OTHER FINANCING USES 0 0 0 0 0-1. N/A <br /> GRAND TOTAL REVENUE I $1 181 6031 $695.8561 $1 nH95 I 5594081 97-;.1 $1 040 6041 w. <br />I <br /> F.XPENDITlfRKS' <br />I - . Ai:'rUALS.' . ....llUMAtNtNd..."..BUOOET. COMPARAIILE,"I_ACrUALS <br /> .... CURMTlt..JYRTODATE.I....BUDGIlTS...IEXPENDED~ .....AM01lNT......19!i194VARl'Cr <br />~&COUNCIL I $10.0'0 I "'-0<S8 S44 7331 $1"""'1 63% 5541711 -17-;. <br /> IONS I 1001 0 1141 114j 114% 8"'Z71 .99% <br /> ADM1NISTRATIVE OFFICE Z90."5 n.411 Z3Z..... ""-OSI 80% Z71.854 -14-1. <br /> LEGAUMUN. COURT 58100 6.678 49-"91 1.509 8S-1. 41741 1'-/. <br />I PLANNING & ZONING 36.910 175 18-"Z3 18,387 50% 3751 394% <br /> ECONOMIC DEVELOPMENT 15195 0 175 15.0Z0 0% 1.188 -17-1. <br /> GOVERNMENT BUILDINGS 1 47.570 I ZU031 560191 ,....9' 118% 35 44Z 1 58"'. <br />I PROTECTIVE INSPECTIONS 1 68.130 I 9...1 810361 11'-7"'" 1%O./. 636nl 2'0/. <br /> POLICE & ANIMAL CONTROL 1 504 48Z I 4<-130 499-"10 1 .un I 99% 5Z5 450 I -5% <br /> F1RE PROTECTION I Zll0001 0 Zl5.867 I ,.""" tOl-/. Z79153 I Z". <br />I STREET MAINTENANCE I 306.4651 n.8651 139.<501 ....9151 7rk ZZ3 OS9 I 7". <br /> - <br /> SUMMER PLAYGROUND 11 485 0 7333 3.55Z 690/. 9115 -15..,. <br />I SKATING RINKS 45.815 Z.z91 37390 7.8Z5 83% 30499 15'-/. <br /> PARK MAINTENANCE ZZ0.840 13194 160 607 ""3 73". 137 073 17,.. <br /> OPERATING TRANSFERS OUT I 199.4451 194 750 194 750 I <-1951 91% 118.750 I N1A <br />I GRAND TOTAL EXPENDITURES I S:!.157.94Z I S3Z9 713 S1.910.z3Z I 3Z47 710 I 89./. 51003445 6". <br />I IREVENlJE'LESS'EXPENDITURES' .' ''''Sll,661 5366;143". 5%11,963 . . (S188;30Zj <br /> ')!'()'fE'.IF'REVENUESAND.'EXPENDITURES()CCURED~YUIROU~HOllT <br />I.}........THEYTD PCT.OFANNtJAL BUDGETREcDiExPENDEDWOULnBE9n';; <br />'10195.WK4 <br />I V nn95 DLS <br />I <br />