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<br />City of Arden Hills <br />April 8, 1999 <br />Page Four <br /> <br />. <br /> <br />A further detailed comparison of revenue and expenditures both graphically and as a table are as follows: <br /> <br /> Percent Increase <br /> of (Decrease) <br />Revenue Source 1998 Total 1997 From 1997 <br />Property Taxes $ 1,854,986 68.55% $ t,859,353 $ (4,367) <br />Licenses and Permits 358,918 13.26 384,876 (25,958 ) <br />Intergovernmental 345,896 12.78 318,723 27,173 <br />Charges for Services 29,793 1.10 39,028 (9,235 ) <br />Fines and Forfeitures 32,096 1.19 28,994 3,102 <br />Other 84.361 3.12 96.706 (12345 ) <br />Total Revenue and Transfers $ 2.706.050 100.00% $ 2.727,680 $ (21.630) <br /> <br />1998 Revenue <br /> <br />Taxes <br />68.55% <br /> <br />. <br /> <br /> <br />Other <br />3.12% <br /> <br />Fines <br />1.19% <br /> <br />Charges <br />1.10% <br /> <br />Licenses and rennits <br />13.26% <br /> <br />Intergovernmental <br />11.780/0 <br /> <br /> Percent Increase <br /> of (Decrease) <br /> Prol!rams 1998 Total 1997 From t997 <br /> General Government $ 609,636 22.57% $ 537,285 $ 72,351 <br /> Public Safety 96],696 35.60 950,019 11,677 <br /> Public Works 397,235 14.71 374,404 22,831 <br /> Culture and Recreation 247,475 9.16 249,674 (2,199) <br /> Capital Outlay 182,621 6.76 147,621 35,000 <br /> Transfers out 302,450 11.20 440300 (137.850 ) <br />. Total Expenditures and Transfers $ 2.701.113 100.00% $ 2.699.303 $ 1.810 <br />