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<br /> I
<br /> I. CITY OF ARDEN HILLS
<br /> I GENERAL FUND (101) BUDGET SUMMARY
<br /> FOR TWO MONTHS ENDED FEBRUARY 29,1996
<br /> I REVENUE:
<br /> . I ANNUAL J ..... .ACfUALS IREl\olAININGI%BUDGETI COMPARABLE 1995ACfUALS
<br /> REVENUE SOURCE BUDGET 1 CURMTH IVR TO DATE I BUDGET $ R.ECEIVED"'! AMOUNT ,96/<J5 VARPCf
<br /> I PROPERTY TAXES $1,732,450 $0 $0 51,732,450 0% $0 ERR
<br /> LICENSES & PERMITS 156,650 27,268 65,207 91,443 42% 34,759 88%
<br /> INTERGOVERNMENTAL REV 256,007 0 0 256,007 0% 25 687 -100%
<br /> I CHARGES FOR SERVICE 25,900 684 3,455 22,4451 13% 3708 -7%
<br /> FI:\"ES & FORFEITS 26 800 0 0 26 800 1 0% 4,256 -100%
<br /> MISCELLANEOUS RECEIPTS 38,285 12.476 15,350 22,935 i 40% 777 1876%
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<br /> I ,
<br /> INTEREST INCOME 6,000 741 1,2211 4,779 20% 983 240/0
<br /> OTHER INTERNAL REVENUE 28,000 0 01 28,000 0% 0 ERR
<br /> OTHER FINANCING USES 40 000 0 0 0 00/0 0 NfA
<br /> I GRAND TOTAL REVENUE $2,3100921 $41,1691 $85,233 1 52,184,8591 4%! $70,170 21%,
<br /> I !F.XPRNOITlfRES:
<br /> I
<br /> ANNUAL. ACfUALS EM>\INING >%,BUDGET COMl'ARAllLEj995AcrUALS
<br /> BUDGET CUR MTH .... VRTODATE BUDGETS EXPENDED' AMOUNT 9/il95PCfVAR
<br /> 573,270 $3 93 $8109 $65161 11% $7,479 8%
<br /> 8,400 0 2,080 6,320 25% 0 ERR
<br /> I ADMINISTRATIVE OFFICE 236.235 41,049 57,655 178,580 24%1 52,522 10%
<br /> LEGALIJ\olUN. COURT 60,000 7,205 7,205 52,795 120/0 4,177 72%
<br /> PLANNING & ZONING 82,3801 4,396 8,577 73,803 100/0 2,341 266%
<br /> ECONOMIC DEVELOPMENT 30,100 1,188 3,236 26,864 0% 53 6006'%
<br /> I GOVERNMENT BUILDINGS 44,150 6,040 7,876 36,274 18% ,---- 7,321 8%
<br /> PROTECfrvEINSPECfIONS 70,875 7,123 10,940 59,935 15% 9,819 11%
<br /> I POLICE & ANIMAL CONTROL 528,326 95,092 142.146 386,180 27% 135,753 5%
<br /> FIRE PROTECfION 280,000 0 84,250 195,750 30% 84,250 0'0/0
<br /> STREET MAINTENANCE 380,960 11,220 17.778 363,1821 5% 13,992 27%
<br /> I SUMMER PLAYGROUND 11,485 0 0 11485 0% 0 ERR
<br /> SKATI~G RINKS 45,475 7,516 11,496 33,979 25% 12,6901 -9'Vo
<br /> PARK MAINTENANCE 243,565 16,109 22,974 220,591 9% 17,529 31%
<br /> I OPERATING TRANSFERS OUT 211,050 01 0, 211,050 0% 0 NfA
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<br /> GRAND TOTAL EXPENDITURES 82,306,271 5200,231 $384,322 SI,921,949 17% $347,926 10%
<br /> I IREVENL'tLESSEXPENDITllRES 83,821 (8159,062L. ..{5299,0891 $262,910 I
<br /> I . NOTE,IFREVENUES AND. EXPENDITURES OCCUREDEVENLY THROUGHOUT ,
<br /> THEYTDPCf OF ANNUALBUDGETREC'D/t:XPENDED WOULD BE17%. I
<br /> ft:I~10196'WK4
<br /> REV 030696 TRP
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