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<br /> CITY OF ARDEN HILLS
<br /> GENERAL FUND (101) BUDGET SUMMARY
<br /> SIX MONTHS ENDED JUNE 30,1996
<br /> REVENlrE:
<br /> - ... ..... ..... .......<. \L ANNUAL>J ACTUALS IREMAININGl%BUDGETI COMPARABLE:,l99SACTUALS
<br /> >1 BUDGET! CURl\UII YRTO DATE 1 lIUDGETSlRECEIVED' 1 A..'\fOUN't:::l96195 VARfcT
<br /> PROPERTY TAXES S1,731450 $1.099 192 $1,099,192 $633,258 63% $906,346 21%
<br /> - UCENSES & PERMITS I 56,650 40769 169 757 (13,107 108% 127707 33%
<br /> INTERGOVERNMENTAL REv 256 007 23 829 53,616 202,391 210/0 :1 5,504 110%
<br /> CHARGES FOR SERVICE 25,900 3,361 13,884 11,016 54% 14.8]8 -6%
<br /> FINES & FORFEITS 26 800 0 18,714 8086 70% 11,448 63%
<br /> MlSCELLANEOUS RECEIPTS 38.185 5685 23,586 14.699 62:% 4859 385%
<br /> I INTEREST INCOME 6000 (4,074 (1,365: 7,365 -23% 3,241 -142%
<br /> OTHER INTERNAL REVENUE 28,000 4.666 14,000 14.000 50% 13.725 2%.
<br /> OTHER FINANCING USES 40,000 0 1000 0 00/0 0 N/A
<br /> GRA.~D TOTAL REVENUE ~ $2,310,092 $1173,4281 SI,392,3841 S878.7081 60%1 SI,107648, 26%
<br /> F.XPF.NDITIJRFS.
<br /> > ............ .....>....>?<,... ANNUAl. ACTUALS ...IREMAINfflGl%BUDGET COMPARABLEJ99S ACTUALS
<br /> .. .... ... ..... ..1 BUDGET.... ..1.. CUR MTH YR TO DATE 1 BUDGETS ..!EXPENDED' AMouNt.... >1%195 PCTVAA
<br /> ~
<br /> YOR&COUNCIL 1 $73,270 ' Sl,813 $23.3471 $49,923 I 31% $24.305 1 -4%
<br /> LECTIONS 8,4001 01 2,U7 6.2631 25% 511 4090%
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<br /> ADMINISTRATIVE O}'FICE 136.235 14,340 123,636 112,599 52% 12S. 733 -4%
<br /> LEGAl/MUN. COURT 60,000 4.125 23 614 36,386 39% 25.431 -7%
<br /> PLANNING & ZONING 82.380 4918 31579 50,801 38% 7635 314%
<br /> ~ ECONOMIC DEVELOPMENT 30,100 1048 9,113 20.987 30% 77 11 735%
<br /> I GOVERNMENT BLlJLDlNGS 1 44150 3,8081 24.993 19,157 570/0 21,117 18%'
<br /> PROTECTIVE INSPECTIONS 1 70,8751 16,9251 54,169 16,7061 76% 35 7391 52%
<br /> POllCE & ANIMAL CONTROL 1 528,316 47 6881 286 692 i 241 6341 54% 317,9671 -10%
<br /> I FIRE PROTECTION I 280,0001 84,2501 168.5001 1115001 60% 84,2501 100%
<br /> STREET MAINTENANCE 1 380,960 15,782 757261 305,2341 20% 579371 31%
<br /> SUMMER PLAYGROUND 11,485 2,772 2,792 8,693 24% .2 038 37%
<br /> SKATING RINKS 45,475 1,8S.l 22.242 23,233 49D/o 26691 -17%
<br /> ~ PARK MAINTENANCE 243,565 22013 127.138 116427 52% 90,865 40%
<br /> OPERATING TRANSFERS OUT 211 0501 01 01 211,0501 0% 01 NIA
<br /> I GRAND TOTAL EXPENDITURES 52,306.2711 $222,345 1 $975 678 SI,330,593 1 42% $822 8361 19%
<br /> I IRE)'tN!11tLESStxI'Ei'lDWlti:S. . $3,82, S95t.illl3 $416,706 ts451.$Ssj
<br /> '.1'I()1"l!)'lFJl};VEN1JES~.~Il!"DrrURE$.C)('(t;VREl)E'l'El'ILt.1'IIIIOUGiI()ur
<br /> I THEXfDPCT.OKANNUAL B~"DGETREC'DIEXPENDED.WOULD BE 50%.
<br /> ~10196'WK4
<br /> 071 096
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