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<br /> ~ City of Arden Hills <br /> ~~'~~ May 14,1998 <br /> . '~~ Page Four <br /> l f ~ <br /> A further detailed comparison of revenue and expenditures both graphically and as a table are as follows: <br /> Percent Increase <br /> of (Decrease) <br /> Revenue Source 1997 Total 1996 From 1996 <br /> Property Taxes $ 1,859,353 68.17% $ 1,941,053 $ (81,700) <br /> Licenses and Penn its 384,876 14.11 303,978 80,898 <br /> Intergovernmental 318,723 11.68 310,665 8,058 <br /> Charges for Services 39,028 1.43 38,775 253 <br /> Fines and Forfeitures 28,994 1.06 24,]06 4,888 <br /> Other 96,706 3.55 85,036 11,670 <br /> Transfers in - 1.000 11.000) <br /> Total Revenue and Transfers $ 2,727,680 100.00% $ 2,704,613 $ 23,067 <br /> 1997 Revenue <br /> . Taxes <br /> 68.t7% <br /> Other <br /> 3.55% <br /> Fines <br /> 1.06% <br /> Charges <br /> 1.43% <br /> Licenses and Pcmlits <br /> 11.68% Intergovernmental <br /> 14.11% <br /> Percent Increase <br /> of (Decrease) <br /> Programs 1997 Tota] 1996 From 1996 <br /> General Government $ 537,285 19.91% $ 476,532 $ 60,753 <br /> Public Safety 950,019 35,19 949,994 25 <br /> Public Works 374,404 13.87 311,013 63,391 <br /> Culture and Recreation 249,674 9.25 232,109 17,565 <br /> Capital Outlay 147,621 5.47 152,452 (4,831 ) <br /> . Transfers out 440.300 16.31 528,750 188.450) <br /> Total Revenue and Transfers $ 2,699.303 100.00% $ 2.650,850 $ 48.453 <br />