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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />City of Arden Hills <br />April 1, 2004 <br />Page Six <br /> <br />A comparison between 2003 and 2002 revenue and operating transfers is presented below: <br /> <br /> Percent Percent Increase <br /> of of (Decrease) <br />Revenue source 2003 Total 2002 Total from 2002 <br />Taxes $ 2,230,113 59.83% $ 1,950,496 71.17% $ 279,617 <br />Licenses and permits 655,550 17.59 299,719 10.94 355,831 <br />Intergovernmental 76,392 2,(}S. 202,990 7.41 (126,598) <br />Charges for services 66,601 b19 67,463 2.46 (862) <br />Fines and forfeitures 31,334 .84 41,782 1:52 (10,448 ) <br />Interest on investments 8,299 .22 ~;l,397 .45 (4,098) <br />Miscellaneous 105,095 2.82 HZ,813 4.12 (7,718) <br />Operating transfers in 554.155 14.86 52.950 ....l.2J 501.205 <br />Total revenue and transfers $ 3727.539 100 on% L7"7'1Q,61Q 1QQ,ill)% s 986 929 <br />A graphical presentation of 2003 revenue and!raJlsfer tOtals follows: <br /> <br />2003 Revenu!l <br /> <br />Taxes' <br />59.83% <br /> <br />Operating transfers in <br />14.86% <br /> <br /> <br />Miscellaneous <br />2.82% <br /> <br />License and permits <br />17.59% <br /> <br />Interest on investments <br />o F. d Charges <br />0.22 % mes an . Intergovernmental <br />forfeitures for services <br />0.84% 1.79% <br /> <br />2.05% <br /> <br />952.8.%.9090 . Fax 952.&l5..l261 <br /> <br />www.aemcpa&.com <br />