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CCP 06-21-2004
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CCP 06-21-2004
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5/8/2007 1:19:36 PM
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11/14/2006 3:35:27 PM
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<br />CITY OF ARDEN HILLS <br />2004 ADOPTED BUDGET REVENUES <br />GENERAL FUND . <br />Property Taxes 2,179,192 <br />Licenses and Permits 360,100 <br />Intergovernmental Revenue 75,179 <br />Charges for Services 139,620 <br />Fines and Forfeits 29,600 <br />Interest Income 8,000 <br />Miscellaneous 50,250 <br />Other Internal Revenue 33,990 <br />Other Financing Uses 42,000 <br /> Total General Fund 2,917,931 <br />SPECIAL REVENUE FUNDS <br />Community Services Fund 70,800 <br />Program Fund 0 <br />Park Fund 62,000 <br />Cable TV Fund 54,600 <br />TCAAP Fund 372,000 <br />Risk Management Fund 26,000 <br />EDA General Activities Fund 30,000 <br />EDA Business Revolving Fund 2,500 <br />EDA TIF Dist #1 0 . <br />EDA TIF Dist #2 338,450 <br />EDA TIF Dist #3 40,200 <br /> Total Special Revenue Funds 996,550 <br />DEBT SERVICE FUNDS <br />Advance Refunding Bonds 0 <br />GO TIF Bonds of 1998 288,450 <br /> Total Debt Service Funds 288,450 <br />CAPITAL PROJECTS FUNDS <br />Municipal Land and Buildings 90,938 <br />Non-Assessible Road Improvemcnts 143,328 <br />Capital Equipment Fund 4,000 <br />Public Safety Capital Equipment Fund 55,000 <br />Permanent Improvement Revolving Fund 384,000 <br /> Total Capital Projects Funds 677,266 <br /> Total Governmental Funds 4,880,197 <br />ENTERPRISE FUNDS <br />Water Utility 1,211,450 <br />Sauitary Sewer Utility 1,069,700 <br />Recycling 64,450 . <br />Surface Water Management 198,100 <br /> Total Enterprise Funds 2,543,700 <br /> GRAND TOTAL 7,423,897 <br />
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