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<br />CITY OF ARDEN HILLS
<br />SUMMARY COMPARISON OF REVENUE
<br />WITH REVENUE OF PRIOR YEARS
<br />2004 BUDGET
<br />
<br />.
<br />
<br />GENERAL FUND
<br />Property Taxes
<br />Licenses and Permits
<br />Intergovel"nmentaJ Revenue
<br />Charges for Services
<br />Fines and Forfeits
<br />Interest Income
<br />Miscellaneous
<br />Other Internal Revenue
<br />Other Financing Uses
<br />
<br />Total General Fund
<br />
<br />SPECIAL REVENUE FUNDS
<br />Community Services Fund
<br />Program Fund
<br />Park Fund
<br />Cable TV Fund
<br />TCAAP Fund
<br />Risk Management Fund
<br />EDA General Activities Fund
<br />EDA Business Revolving Fund
<br />A. EDA TIF Dist #1
<br />., EDA TIF DiSl #2
<br />. EDA TIF Dist #3
<br />Total Special Revenue Funds
<br />
<br />DEBT SERVICE FUNDS
<br />Advance Refunding Bonds
<br />GO TIF Bonds of 1998
<br />Total Debt Seeviee Funds
<br />
<br />CAPITAL PROJECTS FUNDS
<br />Municipal Land and Buildings
<br />Non-Assessible Road Improvements
<br />Capital Equipment Fund
<br />Public Safety Capital Equipment Fund
<br />Permanent Improvement Revolving Fun'd
<br />Total Capital Projects Funds
<br />
<br />Total Governmental Funds
<br />
<br />ENTERPRISE FUNDS
<br />Water Utility
<br />Sanitary Sewer Vtilit)-'
<br />Recycling
<br />Surface Water Management
<br />Total Enterprise Funds
<br />
<br />.'
<br />
<br />GRAND TOTAL
<br />
<br />[~tiW.
<br />
<br />2,028,421
<br />493,771
<br />346,538
<br />60,170
<br />31,193
<br />28,316
<br />84,610
<br />31,500
<br />51,583
<br />3,156,102
<br />
<br />96,781
<br />178,483
<br />58,213
<br />67,230
<br />14,022
<br />57,704
<br />42,070
<br />26,106
<br />o
<br />491,252
<br />45,125
<br />1,076,986
<br />
<br />4,974
<br />205,684
<br />210,658
<br />
<br />438,060
<br />90,149
<br />9,783
<br />88,835
<br />718,594
<br />1,345,421
<br />
<br />5,789,167
<br />
<br />1,300,638
<br />1,089,253
<br />77,777
<br />218,717
<br />2,686,385
<br />
<br />8,475,552
<br />
<br />:W&z> >
<br />......_---...
<br />..... .__ d ..
<br />IffiiIlljH>
<br />
<br />1,950,497
<br />299,720
<br />202,990
<br />67,462
<br />41,782
<br />12,400
<br />80,935
<br />32,300
<br />52,950
<br />2,741,036
<br />
<br />62,429
<br />84,945
<br />67,691
<br />60,913
<br />146,489
<br />29,803
<br />29,906
<br />25,348
<br />o
<br />329,600
<br />40,135
<br />877,259
<br />
<br />225
<br />286,312
<br />286,537
<br />
<br />18,846
<br />55,257
<br />5,383
<br />45,309
<br />504,819
<br />629,614
<br />
<br />4,534,446
<br />
<br />1,032,374
<br />974,979
<br />64,720
<br />230,291
<br />2,302,364
<br />
<br />6,836,810
<br />
<br />
<br />2,106,810
<br />340,350
<br />135,105
<br />58,320
<br />28,600
<br />8,000
<br />37,875
<br />33,000
<br />559,905
<br />3,307,965
<br />
<br />61,000
<br />150,695
<br />20,000
<br />54,600
<br />550,000
<br />26,000
<br />30,250
<br />16,875
<br />o
<br />340,000
<br />40,200
<br />1,289,620
<br />
<br />o
<br />285,093
<br />285,093
<br />
<br />174,500
<br />680,000
<br />4,000
<br />51,000
<br />1,015,600
<br />1,925,100
<br />
<br />6,807,778
<br />
<br />1,190,750
<br />1,091,700
<br />65,448
<br />198,100
<br />2,545,998
<br />
<br />9,353,776
<br />
<br />~tJiiil:U)
<br />:E~t;:>"".
<br />
<br />2,104,310
<br />340,735
<br />74,549
<br />59,325
<br />28,860
<br />8,000
<br />48,460
<br />33,000
<br />559,905
<br />3,257,144
<br />
<br />58,950
<br />150,695
<br />20,000
<br />54,600
<br />580,510
<br />29,305
<br />30,250
<br />18,878
<br />o
<br />340,000
<br />40,200
<br />1,323,388
<br />
<br />o
<br />285,093
<br />285,093
<br />
<br />174,500
<br />680,000
<br />4,000
<br />51,000
<br />1,175,600
<br />2,085,100
<br />
<br />6,950,725
<br />
<br />1,190,750
<br />1,091,700
<br />65,448
<br />198,100
<br />2,545,998
<br />
<br />9,496,723
<br />
<br />
<br />2,179,192
<br />360,100
<br />75,179
<br />139,620
<br />29,600
<br />8,000
<br />50,250
<br />33,990
<br />42,000
<br />2,917,931
<br />
<br />70,800
<br />o
<br />62,000
<br />54,600
<br />372,000
<br />26,000
<br />30,000
<br />2,500
<br />o
<br />338,450
<br />40,200
<br />996,550
<br />
<br />o
<br />288,450
<br />288,450
<br />
<br />90,938
<br />143,328
<br />4,000
<br />55,000
<br />384,000
<br />677,266
<br />
<br />4,880,197
<br />
<br />1,211 ,450
<br />1,069,700
<br />64,450
<br />198,100
<br />2,543,700
<br />
<br />7,423,897
<br />
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