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<br />~
<br />
<br />FlUfH':ET SU,'pp PY
<br />CALENDAR YEAR 1972
<br />VilLAGE OF ARDEN HILLS
<br />
<br />Exnen d I tu res
<br />--I:I~~ ~ 11J.s~.!J_Q~
<br />
<br />General Fund
<br />Council and Tre~surer $
<br />Justice Court
<br />Election & Voter ne~lstration
<br />Administrative Office
<br />Legal
<br />Human Rights Commission
<br />Planning and Zoning
<br />General Government ~ul!dln~s
<br />PubBlc Sefety
<br />Fire Protect I on
<br />Protective Inspection
<br />PUb lIe Works
<br />Perks Dnd Recreation
<br />Other" runei'I on s
<br />TOTAL - General Fund $
<br />
<br />.
<br />
<br />MunicIpal Ad~lnlstratlon lends
<br />and BulBdlnns Fund
<br />Civil Deyense Fund
<br />Public Works Reserve Fund
<br />W.ter Utility Fund I
<br />Sanitary Sewer UtIlity Fund
<br />PERA Fund
<br />Sewer Debt Retirement Fund
<br />Street Debt Retirement Fund
<br />Temporary Bond Issues
<br />Genera! Improvement Bond i~sue
<br />TOHl ALL FUNDS
<br />
<br />------~---~.
<br />
<br />ROl/onus Source
<br />General Fund
<br />General Property Taxes
<br />Special Assessmen'ts, Rosevll ie
<br />Connections
<br />
<br />\
<br />
<br />I
<br />
<br />Licenses
<br />Permits
<br />Fines, Forfeltu;-es & Penalties
<br />Revenus from Use of Money or
<br />Property
<br />Revenue from Other AgencIes
<br />Char~e5 for Current Services
<br />Other Revenue
<br />TOTAL
<br />
<br />Municipal Administration lands
<br />and Buildlnos Fund
<br />Civil Defense Fund
<br />Public Works Reserve Fund
<br />Water Utility Fund
<br />Sewer Utility Fund
<br />PEI!A Fund
<br />Sewer Debt Retirement Fund
<br />Street Debt Retirement Fund
<br />Temnorarv Pond Issues
<br />Genera I Improvel1'ent Pond
<br />TOTAL ALL FUNDS
<br />
<br />1972
<br />.E!Ql'.Q~~.!:l
<br />
<br />13,908
<br />5,12!!
<br />1,120
<br />45,750
<br />10,100
<br />300
<br />7,,000
<br />15,040
<br />118,000
<br />28,566
<br />15,HO
<br />118,5:50
<br />70,540
<br />17,105
<br />465,697
<br />
<br />$ 22,325
<br />
<br />995
<br />14,000
<br />98,400
<br />I' 9 ,945
<br />
<br />112,9 B 5
<br />62,400
<br />111,040
<br />__ 174,005
<br />__.!.LIB t ,722
<br />
<br />1972
<br />Adonted
<br />----._-~
<br />
<br />$ 13,908
<br />5,128
<br />1,120
<br />45,250
<br />10,100
<br />300
<br />7,000
<br />15,040
<br />118,000
<br />28,566
<br />15,110
<br />118,530
<br />70,540
<br />17 ,105
<br />$ 465,697
<br />
<br />$ 22,325
<br />
<br />995
<br />14,000
<br />98,400
<br />119,945
<br />
<br />112,915
<br />62,400
<br />111,040
<br />_ 174,005
<br />$ I , 181 ,722
<br />
<br />$ 191,244
<br />85
<br />
<br />25,600
<br />18,200
<br />17,000
<br />7,000
<br />
<br />148,703
<br />3<;'"
<br />57,515
<br />f-';f6T, 6 97
<br />
<br />$ 22,325
<br />
<br />995
<br />14,000
<br />98,400
<br />119,945
<br />
<br />i 12,915
<br />62,400
<br />111,040
<br />___11~..t002.
<br />$1, I!l1 ,722
<br />
<br />$ 191,244
<br />85
<br />
<br />25,600
<br />18,200
<br />17,000
<br />7,000
<br />
<br />148,703
<br />350
<br />57,515,
<br />$ 465,697
<br />
<br />$ 22,325
<br />
<br />995
<br />14,000
<br />98,400
<br />ll9,945
<br />
<br />112,915
<br />62,400
<br />111,040
<br />174 005
<br />-_.__._~._,-
<br />$1,' e" 727.
<br />
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