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<br /> I . CITY OF ARDEN HILLS
<br /> GENERAL FUND (101) BUDGET SUMMARY
<br /> SIX MONTHS ENDED JUNE 30,1996
<br /> I RF.VENlJE:
<br /> ~ .. .i\liiitiAi/.! . ... ......ACTUAlll iiJ~. %llOnGlittl .ooMi'~-a]!mACTl.JiWS...
<br /> I .. iPn\AAflW1.t;!J1'<Mtil. YRTObA1'E. BW)Q.,r$~b'.1 ......AM9mtt..........I..."~Vi\R.fcr..
<br /> PROPERTY TAXES $1,732 450 $1.099192 $1,099192 $633,258 63% $906.346 21%
<br /> LICENSES & PERMITS 156,_ 40,769 169,757 (13107 1011% 117 707 33%
<br /> lNTERGOVERNMENTAL REV 156.007 23 819 53.616 201,391 21% 25,504 1100/0
<br /> I CHARGES FOR SERVICE 25,900 3,361 13,884 12016 54% 14,818 ...%
<br /> FINES & FORFEITS 26.800 0 18,714 8086 70% 11448 63%
<br /> MISCELLANEOUS RECEIPTS 3li1.'185 "-<i85 23,586 14,699 62% 4859 385%
<br /> I lNTEREST lNCOME 6.000 (4074 (1,365: 7_'65 -130/0 3,241 -142%
<br /> OTHERlNTERNAL REVENUE 28,000 4666 14,000 14000 50".4 13 725 1%
<br /> OTHER FINANCING USES 40 000 0 1,000 0 0% 0 N/A
<br /> I GRAND TOTAL REVENUE 1 $2.310,0911 $1,173,428 $1,392,3841 $878,70111 60%1 51107,648 26%
<br /> I F-XPENDITURES:
<br /> _ .... AlffltIAL.l ACTUAU!..' ~Gt%~JlT. CoMl':AilAlltti!mACTl.JiWS.....
<br /> .....il lliJooF:t ....COQM'tlli)\QrQlIA1'EI.BtIJ)G.,r$J~llNb.,m AMO_.....~PCrNMt...
<br /> I YOR& COUNCIL 1 $73.170 $2823 $23,3471 $49,923 1 32% $24.3051 -4%
<br /> =TIONS 1 8,400 0 1,1371 6.263 1 15% 51 4090%
<br /> I ADM1NISTRATIVE OFFlCE 236,235 14,340 123636 112.599 52% 128 733 -4%
<br /> LEGAIlMUN. COURT 60,000 4125 23.614 36.386 39% 15431 -7%
<br /> PLANNING & ZONING 81,380 4918 3Vii79 50,801 38% 7,635 314%
<br /> ECONOMlC DEVELOPMENT 30,100 1,048 9113 10 987 30% 77 11735%
<br /> I GOVERNMENT BUILDINGS 1 44 HiD 3.HOSI 14 9931 191571 57% 211171 18%
<br /> PROTECTIVE lNSPECTIONS 1 70,875 16,9251 54,1691 16,7061 76% 3"-739 51%
<br /> POllCE & ANIMAL CONTROL 1 518,326 47,6881 186 6911 141 6341 54% 317,%7 -10%
<br /> I FIRE PROTECTION 1 280 000 I 84.2501 168 SIlO 1 111.5001 60% 84,150 100%
<br /> STREET MAINTENANCE 1 380,960 157811 75,7161 305.2341 20% 571)37 31%
<br /> I SUMMER PLAYGROUND 11 ,485 2,771 1791 8,693 24% 2.038 37%
<br /> SKATING RINKS 45,475 1,853 21,242 23,233 49% 26.691 -17%
<br /> PARK MAINTENANCE 243,565 12 013 127 138 116.427 51% 9O.JI65 40%
<br /> I OPERATING TRANSFERS our 211050 01 01 111.050 I 0% 01 N/A
<br /> GRAND TOTAL EXPENDITURES $1,306,271 $111,345 1 597"-6781 $1.330.593 I 42% $811 "'61 19%
<br /> I IlUl'0\lim.u;$$~1!lintrtll.$s ... $3,811" ...."5LOU. ... .'$41~70t; ...i$~~t;S8ill
<br /> I 1.1#11$'.'ll".~~iSWl~.5Il11.~~\'!J:i~~.~~Il~Y~~!;Y1;~~!l,1'!m'.....
<br /> . .TliEY11l.00f.6FAilN'uALBUDGETmroIDiEXpENDED.WQtttJ)i1i:.sQ%......
<br /> I .IOI96.WK4
<br /> 071096
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