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<br /> CITY OF ARDEN lULLS
<br />SUMMARY COMPARISON OF EXPENDITURES
<br /> WITH EXPENDITURES OF PRIOR YEARS
<br /> 2004 BUDGET .
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<br />GENERAL FUND
<br />Mayor & Council 123,114 112,720 94,285 95,555 96,670
<br />Elections 252 32,860 850 950 16,176
<br />Administrative Office 354,460 379,696 319,635 352,544 357,540
<br />Legal 65,614 59,129 66,000 55,650 68,000
<br />Planning & Zoning 71,477 76,051 107,770 112,756 94,880
<br />Government Bldgs. 38,859 40,273 26,845 29,965 32,838
<br />City Hall 72,718 92,688 83,505 108,885 104,988
<br />Police & Animal Control 637,102 647,155 685,356 686,800 707,797
<br />Fire Protection 392,241 243,899 238,550 241,445 219,736
<br />Protective Inspections 129,167 171,750 176,145 166,220 203,284
<br />Street Maintenance 339,959 393,925 989,600 982,607 417,768
<br />Park Maintenance 373,267 311 ,659 298,060 302,570 292,076
<br />Recreation 0 0 0 0 158,240
<br />Economic Development 14,884 16,503 0 0 0
<br />Operating Transfers Out 463,750 122,835 185,000 185,000 147,938
<br />Total General Fund 3,076,864 2,701,143 3,271,601 3,320,947 2,917,931
<br />SPECIAL FUNDS
<br />Community Services Fund 160,203 100,089 60,000 60,000 70,000
<br />Program Fund 173,184 156,043 142,735 141,320 0
<br />Park Fund 52,328 62,108 100,000 100,000 350,000
<br />Cable TV Fuud 17,785 25,239 27,313 27,900 54,591 .
<br />TCAAP Fund 2,754 144,886 550,370 535,033 363,884
<br />Risk Management Fund 25,948 15,059 9,000 9,000 9,000
<br />EDA General Activities Fund 40,130 29,821 30,590 23,545 33,639
<br />EDA TlF Dist #2 208,812 288,624 339,595 338,320 342,450
<br />EDA TIF Dist #3 0 0 0 0 0
<br />Total Special Funds 347,757 565,737 1,056,868 1,033,798 1,153,564
<br />DEBT SERVICE FUNDS
<br />Advance Ref. Bonds or85 100,000 22,471 0 0 0
<br />GO Tax Increment Bonds 1998A 205,668 286,315 285,093 288,293 288,450
<br />Total Debt Service Funds 305,668 308,786 285,093 288,293 288,450
<br />CAPlT AL PROJECT FUNDS
<br />Muuicipal Land & Bldgs. 2,939,590 62,466 262,000 264,920 0
<br />Non-Assessable Road Imp. 12,800 0 630,000 630,000 200,000
<br />Capital Equipment 0 26,310 0 0 0
<br />Public Safety Capital Equipment 51,583 26,640 30,000 30,000 54,830
<br />Perm Imp. Revolving (PIR) -30,474 181,612 1,845,430 1,845,430 2,170,636
<br />Total Capital Project Funds 2,973,499 297,028 2,767,430 2,770,350 2,425,466
<br />Total Governmental Funds 6,703,788 3,872,694 7,380,992 7,413,388 6,785,411
<br />ENTERPRISE FUNDS
<br />Water Utility 1,022,143 935,375 1,077,415 1,033,201 1,047,677
<br />Water Utility-CII Meter Replace 1,127 0 0 0 0 .
<br />Water Utility-Res Meter Replace 405,473 44,668 0 0 0
<br />Sanitary Sewer Utility 1,003,920 1,033,349 1 ,340,465 1,308,069 1,078,057
<br />Recycling 66,968 79,030 75,125 75,390 75,586
<br />Surface Water Management 60,103 85,299 672,625 669,800 190,599
<br />Total Enterprise Funds 2,559,734 2,177,721 3,165,630 3,086,460 2,391,919
<br />TOTAL ALL FUNDS 9,263,522 6,050,415 10,546,622 10,499,848 9,177,330
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