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<br />.. CITY OF ARDEN HILLS
<br /> PRELI~lI:'<ARY GENERAL FU:'<O (101) BUDGET SUM~IARY
<br /> FOR nn;LVE ~1O:'<THS ENDED DECE~18ER 31,1995
<br /> (THROUGH JE 95150)
<br />I REVRNl:E:
<br /> 1 ..1 A~NUAL ! ACfUALS !REl\L-\I~I~GI % BUDGET I CO~IPARABLE 1994 ACfUALS
<br />I REVENUE SOURCE 1 BUDGET 1 CUR-\ITH 1 YR TO DATE I BUDGET 5 I RECEIVED" I AMOUNT 95/94 VAR Pcf'
<br /> 1 l
<br /> PROPERTY TAXES 1 51,664,600 1$72,382 51,489,709 5174,891 89%. $1,556,835 _4%i
<br /> LICENSES & PER.\lITS I 147,250 ! 11,203 253,608 (106,358 172% 185,660 37%
<br />. I1'iTERGOVERNMENTAL REV 1 263,5781 60,502 273,965 (10,387 104% 262,141 5%
<br /> (HARGES FOR SERVICE 22,950 2,278 27,999 (5,049 122% 30,356 -8%
<br /> FI:'<ES & FORFEITS 26,700 5,970! 28,044 t1,344 105% 25,518 10%
<br /> ~lISCELLANEOUS RECEIPTS 25,075 9,395 25,344 1269 101% I 22,531 12%
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<br /> !;.;-TEREST INCO:\IE 4,0001 4,132 17,174 (13,174 429% 5,083 238%
<br /> OTHERINTER.~ALREVENUE 27,450 : 0 27,4501 0 1000/0 26,650 3%
<br /> OTHER FIN'A."'iCING USES 0 7,475 7,475 (7,475 NtA 0 N/A
<br />. 'GRAND TOTAL REVENUE I 52,181,6031 528,5731 52,150,7681 530,8351 990/0 52,114,7741 2'%
<br />. E,XPF.NDITlTRF.S'
<br /> / ANNUAL 1 ACfUALS IREMAINING % BUDGET COMPARABLE 1994 ACfUALS
<br />I _ DEPARTMEI'IT '1' .... ... 1 BUDGET I CUR ~lTIl 1 YR TO DATE BUDGET 5 EXPENDED" A-\IOUNT 195/94 VARPCf
<br /> . . YOR & COUNCIL 1 570,820 I S10,198: 554,931, 515,8891 78'% 563,709 : .14%
<br /> ELECTIONS 1 1001 0' 114] (141 114% 8,7011 -99%
<br />I AmllNISTRA TIVE OFFICE 290,8851 36,074 268.909 21976 92% 289542 -7%
<br /> LEGALf.\.IUN. COURT 581001 10,244 59,834 11,734 1030/0 50,006 20%
<br /> ,PLA.'\:"i'ING & ZONING 36,910 3,776 22,299 14,611 60% 5,384 314%.
<br />. ECONO:\IIC DEVELOPMEl't'T 15,195: 28 203 14,992 0% 1,431 -86%
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<br /> 'GOVER~MENT BUILDINGS 1 47,5701 15.339 71,3581 123,788j 150% 41,6431 71%
<br /> PROTECTIVEI~SPELl[ONS ! 68,3301 15,593, 97,6291 (29,299] 143%. 83,073 i 18"1"
<br />I POLICE & ANIMAL CQ;'iTROL 1 504,482 I 45,568 : 545,0781 (40,5961 108% 468,3641 16'%
<br /> 'FIRE PROTECfION i 281,000 I 01 285,867 i 14,8671 102"/" 260,9011 10%
<br />I STREET MAI;o\TENANCE 1 306,4651 66,7631 306,313 i 1521 100% 242,3601 26%
<br /> - 3,552 !
<br /> SnIMER PLA YGROU:'<D 11,485 0 7,933 69% 9449 -16%
<br /> SKAT1:'<G RINKS 45,815 6,678 44,668 1,1471 97% 35,099 27%
<br /> PARK MAINTENANCE 220,840 54,977 215,584 5,2561 98"10 164,904 31%
<br />I !OPER.~ TING TRA,'iSFERS OUT I 199,9451 24,100/ 218.850 I 118,9051 109% 122,750 I 78%
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<br /> IGRA1'iDTOTALEXPENDlTURES 1 $2,157,9421 5289,338 52,199,5701 ($41,628j 102% SI,847,316' 190/0 ~
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<br /> IREVENUE LESS EXPENDITURES 523,661 (S260,765) (548,802) 572.4631
<br />. I' NOTE, IF REVENUES AND EXPENDITURES OCCURED EVENLY THROUGHOUT I
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<br /> THE YTD PCT OF ANNUAL BCDGET RECDIEXPE:'<DED WOULD BE 100%.
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<br /> fintOt95.wk4
<br /> rev 021496
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