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<br />I <br />I City of Arden Hills AP1X) <br /> April 10, 1997 ~ <br />I- Page Three <br /> Cumf'lED PUflUC AU:C".JNTANE <br /> ANn CONstILTA"'TS <br />I A further detailed comparison of revenue and expenditures both graphically and as a table are as follows: <br /> Percent increase <br /> of (Decrease) <br />I Revenue Source 1996 Total 1995 From 1995 <br /> Property Taxes $1941053 71.77% $1489708 $ 451345 <br /> intergovernmental 310 665 11.49 273 844 36821 <br />I Licenses and Permits 303 978 11.24 253 729 50 249 <br /> Charges for Services 38 775 1.43 28 000 10775 <br /> Fines and Forfeits 24106 .89 29617 (5 511 ) <br /> interest 20517 .76 20 935 (418) <br />I Other Revenue 64519 2.38 52911 11 608 <br /> Transfers in 1000 ----M 7475 (6475) <br />I Total Revenue and Transfers $2704 613 100000/0 $2 156219 $ 548 394 <br />I 1996 Revenue <br />I- Other <br /> 4% Taxes <br />I Fines 72% <br /> 1% <br />I Charges <br /> 1% <br />I <br /> Licenses and Permits <br />I 11% intergovernmental <br /> 11% <br />I Percent increase <br /> of (Decrease) <br />I Prolp1Ul1s 1996 Total 1995 From 1995 <br /> General Government $ 476 532 17.98% $ 437074 $ 39458 <br /> Public Safety 949994 35.84 857 904 92 090 <br />I Public Works 311 013 11.73 291 507 19506 <br /> Culture and Recreation 232 109 8.76 212614 19495 <br /> Capital Outlay 152 452 5.75 112616 39 836 <br />I- Transfers out 528 550 J..2.2f 238 850 289 700 <br /> Total Expenditures and <br /> Transfers Out $2 650 650 100.00% $2150565 $ 500 085 <br />I <br />