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<br />City of Arden Hills
<br />General Fund (No.IOl) Budget Summary
<br />Seven Months Ended 07/31/02 (Through JE0207(0)
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<br />Revenue & Transfers In:
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<br />: Clijii'iii~M~tl:i:,:: V~iif.~tl}~.j}~ikH~~~~$/~? ~~~~iY.~:\ )I;i'i)~~~iifNj~!QIV*I'ii!.
<br />PrODcrtv Taxes $2,15],000 $22LlO3 $1 048303 $1,102,697 49% $1,031,174 2%
<br />Licenses & Permits 338,150 41,672 194,967 143.183 58% 397,862 _5]0/0
<br />loterl!:l)veromenlal Revenue 244,508 42 529 76,603 167,905 31% 120,074 -36%
<br />Chan!'es for Senice 50,700 6,803 32,597 18,103 64%. 34,410 -5%
<br />Fines & Forfeits 26,200 6,911 21,627 4,573 83% 17,274 25%
<br />Miscellaneous Receints 42,875 4,949 36,931 5,944 86% 71,412 -48%
<br />Interest Income 18,000 2,763 4,080 13,920 23% 5,377 .24%
<br />Other Internal Revenue 32,300 - 16,150 16,150 50% 15,750 3%
<br />Other Flnancinl!' Sources 60,000 - - 60,000 0% - #DIVJOI
<br />Total RevenueJTransfers In 1 $2,963,733 $326,930 $1,431,258 I $1,532,475 48% $1,693,333 -15%
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<br />EXDenditures & Transfers Out:
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<br />...jt~il;;Oi~ ~jj) AmQiiiit: ~~Q2i~iU ~~.t, :r.~f ~
<br />Mayor & Council 1 $85,120 $5,741 $66,432 I $18,688 78% $88,856 -25%
<br />Elections 1 39,850 1 -I -I 39,850 I 0% 242 -100%
<br />Administrative Office 374,550 32,083 225,846 148.704 60% 194,391 16%
<br />Lee:alJMunicipal Court 65.000 8,014 25,524 39,476 39% 35,172 -27D/O
<br />Planninp" & Zooine: 86,610 7,566 35,188 51,422 41% 31,015 13%
<br />Economic Develonment 16,985 329 14,709 2,276 87% 13,028 13%
<br />Protective Inspection 151,055 1I,987 76,871 74,184 51% 66,039 16%
<br />Government Buildio:P's 1 28,3151 1,961 1 18,261 1 10,054 I 64% 1 24,363 -25%
<br />Citv Hall Facilitv 1 51,580 5,153 I 39,648 I 11,932 I 77% 1 43,740 -9%
<br />Police & Animal Control 1 653,095 1 58,709 410,453 I 242,642 63% 1 395,484 4%
<br />Fire Protection 1 385,000 1 -I 164,096 1 220,904 I 43% 1 185,851 -12%
<br />Street Maintenance 1 341,955 80,997 200,368 1 141,587 59% 1 238,867 -16%
<br />Park Maintenance 1 349,105 1 37,470 224,333 I 124,772 64% 1 242,074 -7%
<br />ODeratinl!: Transfers Out 1 333,750 - -I 333,750 0% - #DlVfO!
<br />Total Exnend.ffransfers Out I $2.961,970 1 S250,0I0 SI.501,729 I $1,460,241 51% $1,559 122 -4%
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