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<br />, <br /> <br />A.rERAL FUNDS: <br />~.;O General Tn Levv <br />31020 Delinouent Prooerty Taxes <br />31030 Mobile Home,. <br />31040 Fiscal Disparities <br />Total Taxes <br />Licen.!ic" .and Permin <br />32110 Liquor. On Sale & Sunday <br />32111 Liouor. OfT Sale <br />32180 Contracton <br />32180 Business Places <br />32190 SjPD Permit" <br />32210 Pllln Review & Rldp Permits <br />32220 Healin, Permit!! <br />32230 Plumbio2' Permits <br />32240 Dol' Reelstration <br />32245 Cat Re2'istration <br />32260 Electric:al Permits <br />Total Licenses & Permits <br />Inter2'overnmental Revenue <br />33170 Federal Di!liaster FRMA <br />33401 Local Government Aid n ,GA) <br />33402 HSTD & A G Credit Aid (HACA) <br />33403 MFG Home HACA <br />33419 M!iiA~Maintenance <br />33420 Firemen's Relief <br />33422 Acquired Propertv Reoml <br />33450 Local Performance Aid <br />33460 Oak Grove Trust Reimhursement <br />4Eo Stlte 'ERA Aid <br />o Met Council Planniop Grant <br />611 A2'i!Te2'ate Tn Distribution <br />Totallntenmv Revenue <br />ChaNe!II for Service <br />34100 General Government Fees <br />34103 Plat & Other Fees <br />34107 Asse!i.'iment Searches <br />34120 Water Tower Antenna Rentals <br />34202 Fal!ile Alarms <br />34206 Dol' Impound Fees <br />34408 Reimb of-Db; Tree Removal <br />34730 !ilummer Plav~round Fees <br />34740 Summer Trio Fees <br />34780 Park Facility Rental Fees <br />Total Chl!'s for Sen'ices <br /> <br />Fines & Forfeits <br />35110 Hwv Patrol Finel! <br />35140 Violations Bureau <br />Total Fines & Forfeits <br />Miscellaneous <br />36198 SOte Asst!i.'i Di!il Tree Rem NOO7 <br />36202 State Buildine Code Surcharg-es <br />36203 City Rldl!' Code Surcharres <br />36210 Interest Income <br />36230 Contributions <br />36270 Miscellaneous Reimhursements <br />36275 Priv !iltreet T .i~ht Reimbursment <br />36990 Sale ofEouipment <br />Total Miscellaneous <br />.Er Internal Revenue <br />ao BuUdinl!' Rent <br />Total Other Revenue <br />Other Financinp Uses <br />39230 Operatinl!' Transfer from 225 <br />Total Transfers <br />GENERAL FUND TOTAL <br /> <br />~ <br /> <br />~~~ <br />'ii!i (<14 ~( ~. <br /> <br />CITY OF ARDEN IDLLS <br />COMPARISON OF GENERAL FUND REVENUE WITH PRIOR YEARS <br />2000 BUDGET <br /> <br /> <br /> <br />((..........iliilllt <br />i:ii;.~;ma isM,rima <br />I 775 000 65 000 <br />5 000 1 000 <br />8 000 2 000 <br />180 000 20 000 <br />1 968 000 88 000 <br /> <br />32 050 34190 34190 34190 34 190 0 0.0% <br />300 600 300 600 600 300 100.0% <br />3.295 4230 3,200 3.500 3500 300 9.4% <br />9624 9339 9500 16000 15000 5500 57.9% <br />5064 4852 4.200 700 700 (3500 -83.3% <br />267 212 258.399 125 000 140 000 117 500 17.500 -6.0% <br />27 804 15844 12 000 45 000 15000 3000 25.0% <br />8559 4247 4,500 4000 4.500 0 0.0% <br />2460 2710 2500 2600 2600 100 4.0% <br />180 170 150 200 200 50 33.3% <br />28.328 24.337 18000 16000 16000 2000 -11.1% <br />384 876 358 918 213 540 262 790 209 790 13.750 -1.8% <br /> <br />0 5067 0 0 0 0 ERR <br />0 0 0 11 721 11 721 11 721 ERR <br />90.683 90 648 90591 90 637 99 969 9.178 10.40/0 <br />4889 5000 5000 5000 5000 0 0.00/0 <br />58 856 63 118 63 000 66 866 68 500 5500 8.7% <br />145767 151293 151293 155000 159 000 7707 5.1% <br />0 151 150 150 150 0 0.0% <br />10779 12 828 11 736 11 736 0 III 736 -100.0% <br />4793 4793 0 0 0 0 ERR <br />2590 5179 5179 5179 5179 0 0.00/.. <br />0 7488 0 0 0 0 ERR <br />366 331 300 350 350 50 16.7% <br />318 723 345 896 327 249 346 639 349Jl69 22 620 6.90/0 <br /> <br />520 896 900 100 200 1700 -77.8% <br />5821 3762 4000 3000 4000 0 0.0% <br />811 180 200 100 100 100 -50.0% <br />16602 17.352 18000 18000 18000 0 0.0% <br />5950 6.350 4,000 6000 6000 2000 50.0% <br />858 379 400 300 350 150 -12.5% <br />3027 759 1.000 750 750 <br />3262 0 0 0 0 0 ERR <br />2073 0 0 0 0 0 ERR <br />104 115 150 500 500 350 233.3% <br />39028 29 793 28 650 28 750 29 900 1250 4.4% <br /> <br />I 2809 1984 3000 1800 1900 11100 -36.70.10 <br /> 26185 30 112 26 000 26 000 27000 1000 3.8% <br />I 28 994 32 096 29000 27800 28 900 1100 -O.J% <br /> <br />0 0 0 0 0 0 ERR <br />7494 12458 8000 5500 5000 (3000 -37.5% <br />695 820 600 1050 900 300 50.0% <br />18155 17956 20 000 18000 18000 (2000 -10.0% <br />350 1000 0 5 0 <br />4636 4469 500 9000 500 0 0.0% <br />468 468 475 475 475 0 0.0% <br />36 208 18190 3000 3000 25 000 22 000 733.3% <br />68 006 55361 32 575 37030 49 875 17300 53.1% <br /> <br />28 700 <br />28 700 <br /> <br />29 000 <br />29 000 <br /> <br />29 800 <br />29 800 <br /> <br />29 800 <br />29800 <br /> <br />30 600 <br />30 600 <br /> <br />800 <br />800 <br /> <br />2.7% <br />2.70.10 <br /> <br />0 0 2200 0 0 (2200 -100.0% <br />0 0 2200 12.100 -100.0% <br />2 727 680 2 706 050 2 543 014 2 650 809 2 666 934 123 920 4.9-,/0 <br />