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0 City of Arden Hills
<br /> General Fund(No.101)Budget Summary
<br /> Seven Months Ended July 31,2000
<br /> Revenue&Transfers In:
<br /> Annual Act:nals Remaining. PetBi dget Comparable 1999:Actuals
<br /> Revenue Source Budget Cutren1 Mth]':rear-to-Date Budget S. Received< - VTD Amount I '001'99 Var Yet
<br /> Property Taxes S1,951,000 S338,806 S1,005,306 $945,694 52% $993,084 1%
<br /> Licenses&Permits 210,350 19,555 195,137 15,213_ 93% 243,031 -20%
<br /> Intergovernmental Revenue** 351,869 97,253 132,443 219,426 38% 121,616 9%
<br /> Charges for Service 29,950 6,574 26,315 3,635 88% 17,920 47%
<br /> Fines&Forfeits 28,900 0 15,220 13,680 53% 13,131 16%
<br /> Miscellaneous Receipts 32,375 644 11,034 21,341 34%1 14,973 -26%
<br /> Interest Income 18,000 540 8,228 9,772 46% 11,955 -31%
<br /> Other Internal Revenue 30,600 0 15,300 15,300 50% 14,900 3%
<br /> Other Financing Sources 275,400 0 0 275,400_ 0% 0 ERR
<br /> Total Revenue/Transfers In I $2,928,444 I $463,372 I $1,408,983 I S1,519,461_1 48%I S1,430,610I -2%
<br /> Expenditures&Transfers Out:
<br /> Annual Actuals Remaining ' PctBudget Comparable 1999 Acttials:
<br /> Department Budget Current Mth IYear-to-Data Budget$ Expender l TD Amount I000P99%arzPet
<br /> Mayor&Council S65,040' $6,7921 S30,781 34,2591 47% S31,393' -2%
<br /> Elections 9,850 15 2,890 6,960 29% 104 2679%
<br /> ill Administrative Office 262,615 17,084 180,018 82,597 69% 176,355 2%
<br /> Legal/Municipal Court 62,000 5,798 31,521 30,479 51% 26,969 17%
<br /> Planning&Zoning 88,095 6,826 37,748 50,347 43% 45,059 -16%
<br /> Economic Development 34,180 499 9,641 24,539 28% 23,732 -59%
<br /> Protective Inspection 111,130 10,195 60,037 51,093 54% 52,812 14%
<br /> Government Buildings 33,505 1,788 17,073 16,432 51% 17,286 -1%
<br /> 4364 Round Lake Rd Facility 68,690 10,917 48,942 19,748 44,072 11%
<br /> Police&Animal Control 606,165 108,976 436,918 169,247 72% 317,084 38%
<br /> Fire Protection 360,435 0 175,034 185,401 49% 127,495 37%
<br /> Street Maintenance 1 674,880 I 16,835 I 132,987 I 541,893 I 20% 113,1941 17%
<br /> Park Maintenance I 366,755 I 37,890 I 178,801 I 187,954 I 49% 131,937 I 36%
<br /> Operating Transfers Out I 183,750 I 01 01 183,750I 0% 01 ERR
<br /> Total Expend./Transfers Out I S2,927,090I $223,6151 $1,342,391 I S1,584,699I 46% S1,107,492 I 21%
<br /> thitil:Reveniie less.l'otal Expend:: I $3 354 523%757( : 566M2 I {S63 33$lI f :: .5323i1:18:1
<br /> fin10100 III,
<br /> rev 080800
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