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<br />City of Arden Hills <br />March 31, 2000 <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 1999 Total 1998 From 1998 <br />Property Taxes $ 1,947,378 68.91% $ 1,854,986 $ 92,392 <br />Licenses and Permits 402,105 14.23 358,918 43,187 <br />Intergovernmental 339,031 12.00 345,896 (6,865) <br />Charges for Services 29,460 1.04 29,793 (333) <br />Fines and Forfeitures 30,924 1.09 32,096 (1,172) <br />Other 77.023 2.73 84.361 17.338 ) <br />Total Revenue $ 2.825921 illO.OO% $ 2.706 050 ,$ 119871 <br /> <br />1999 Revenue <br /> <br />Taxes <br />68.91% <br /> <br />. <br /> <br /> <br />Other <br />2.73% <br /> <br />Fines <br />1,09% <br /> <br />Charges <br />1.04% <br /> <br />Licenses and Permits <br />14.23% <br /> <br />Intergovernmental <br />12.00% <br /> <br /> Percent Increase <br /> of (Decrease) <br /> Prmrrarns 1999 Total 1998 From 1998 <br /> General Government $ 609,402 21.76% $ 609,636 $ (234) <br /> Public Safety 1,014,436 36.23 964,759 49,677 <br /> Public Works 240,443 8.59 397,235 (156,792) <br /> Culture and Recreation 254,989 9.11 247,475 7,514 <br /> Capital Outlay 81,980 2.93 182,621 (100,641 ) <br /> Transfers out 598.500 21.38 302.450 296.050 <br />. Total Expenditures and Transfers $ 2.799 750 10000% $2704176 $ 95 574 <br /> <br />Df~AFr <br />