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<br />Cit)' of A.-den Hills
<br />General Fund (No.IOI) Budget Summary
<br />Four Months Ended Apl'i130,2002 (Throll~h JE 020405)
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<br />Revenue & Transfers In:
<br />-..................................... ~~~0~~~F : 'Comoarable i~( ^ct~~::"
<br /> ::,: ::':':':':': ::' :*~4~1~: ::: ::: ::: :::::;:;::: n{i:~~iJ:ti.~g ::::"
<br /> ; :~Cur+;e~t:MOhtil: ::: IYekr;t~D~~i::' IJJ~4~i $ ::: :::: yrp. A~~t!Ji~: :f~(J~i~Q~ :v# p~f
<br />Propertv Taxes $2,151,000 $0 $0 $2,151,000 0%. ($19,438) -100%
<br />Licenses & Permits 338,150 24,789 120,386 217,764 36% 192,435 -37%
<br />Inter~overnmental Revenue 244,508 - 34,074 210,434 14% 31,135 90/0
<br />Chames for Service 50,700 3,909 16,381 34,319 32% 19,308 -15%
<br />Fines & Forfeits 26,200 8,283 11,109 15,091 42% 9,239 20%
<br />Miscellaneous Receipts 42.875 1,556 13,147 29,728 31% 43,591 -70%
<br />Interest Income 18,000 - 918 17,082 5'-'10 3,682 -75%
<br />Other Internal Revenue 32,300 - - 32,300 0% - #DlV/O!
<br />Other Financinl! Sources 60,000 - - 60,000 0% - #DlV/O!
<br />Total Revenue/Transfers In I $2,963,733 I $38,537 I $196,015 I $2,767,718 I 7% $279,952 -30%
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<br />Exnenditures & Transfers Out:
<br />~........................... sA..... ~,l~~~lfi@~: ::: ~fft:~~~~~f. ,~: ~ (:'~~~i~il.li.: :$.tA~t~~ :,,:
<br /> :'::":'::"":: 'c:tilals:::
<br /> :JClitteri:t:Mfj'nth'~ Y~ai..;to~D:a(e: ,l]i,d~~t S ~ Exh:liild~d:: YrIi:A~ibi.tit:: -~i)2i!O~ :v~j; :Pit'
<br />Mayor & Council I $85,120 I $55,553 I $23,789 I $61,331 I 28% $29,140 ~18%
<br />Elections I 39,850 I -I -I 39,850 I 0% - #DlV/O!
<br />Administrative Oftiee 374,550 33,730 137,150 237,400 37% 114,167 10%
<br />Lee;al/Municipal Court 65,000 5,820 13,025 5],975 20% 20,352 -36%
<br />Planninl! & Zoninc; 86,610 5,230 18,234 68,376 21% 18,091 1%
<br />Economic Develonment 16,985 481 13,722 3,263 8]% 8,476 62%
<br />Protective Inspections 151,055 12,141 43,605 107,450 29% 31,633 38%
<br />Government Buildine;s I 28,315 I 2,906 I 10.887 I 17,4281 38% I 16,698 -35%
<br />Citv Hall Facility I 51,580 I 4,233 I 19,772 I 31,808 I 38% I 25,864 -24%
<br />Police & Animal Control I 653,095 117,078 234,326 I 418,769 36% I 225,270 4%
<br />Fire Protection I 385,000 I - 69,990 I 315,010 ]8% I 97,309 -28%
<br />Street Maintenance I 341,955 I 20,037 1 56,502 I 285,453 I 17% I 68,389 -17%
<br />Park Maintenance I 349,105 18,732 80,887 I 268,218 23% I 118,349 ~32%
<br />Oneratiul! Transfers Out I 333,750 I -I -I 333,750 I 0% - #DlV/O!
<br />Total Expend.!Transfers Out I $2~961,970 $275,941 $721,889 I $2,240,081 24% $773,738 -7%
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<br />ItQI...~vi.;.;ili"'l""W1t",,..,C .1
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<br />1'($493:180)1
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<br />1$2>1.4(14)1 iSl25;S74JI$l27,olI1
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<br />fio02",.-050702
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