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<br />CITY OF ARDEN HILLS
<br />2005 BUDGET SUMMARY
<br />GENERAL FUND BY DEPARTMENT
<br />
<br />
<br />REVENUE
<br />MAYOR & COUNCIL $16,634 $11,841 $8,000 $10,000
<br />ELECTIONS $26,310 $0 $0 $0
<br />ADMINISTRATION $2,142,873 $2,354,783 $2,295,991 $2,369,027
<br />LEGAL $0 $0 $0 $0
<br />PLANNING & ZONING $66,284 $196,590 $77,200 $80,475
<br />GOVT, BUILDINGS $32,300 $33,000 $33,990 $54,666
<br />CITY HALL $2,000 $0 $0 $0
<br />POLICE & ANIMAL CONTROL $42,347 $37,704 $35,500 $36,900
<br />FIRE PROTECTION $26,640 $32,000 $0 $0
<br />PROTECTIVE INSPECTION $229,598 $472,554 $274,150 $370,595
<br />STREET MAINTENANCE $79,712 $587,943 $70,500 $66,200
<br />PARK MAINTENANCE $1,823 $1,119 $1,500 $1,465
<br />RECREATION $0 $0 $121,100 $124,900
<br />OPERATING TRANSFERS OUT $0 $0 $0 $0
<br />TOTAL GENERAL FUND REVENUE $2,666,521 $3,727,534 $2,917,931 $3,114,228
<br />. K'(PENDITURES
<br />MA YOR & COUNCIL $111,906 $132,374 $96,670 $104,855
<br />ELECTIONS $36,773 $490 $16,176 $800
<br />ADMINISTRATION $374,253 $341,005 $357,540 $431,769
<br />LEGAL $55,185 $50,204 $68,000 $64,000
<br />PLANNING & ZONING $77,083 $107,230 $94,880 $108,803
<br />GOVT, BUILDINGS $39,384 $31,049 $32,838 $114,613
<br />CITY HALL $92,653 $99,392 $104,988 $112,393
<br />POLICE & ANIMAL CONTROL $647,146 $682,037 $707,797 $721,888
<br />FIRE PROTECTION $219,902 $242,815 $219,736 $230,936
<br />PROTECTIVE INSPECTION $168,278 $188,279 $203,284 $211,971
<br />STREET MAtNTENANCE $ 389 ,072 $1,000,488 $417,768 $444,387
<br />PARK MAINTENANCE $308,668 $271,565 $292,076 $250,732
<br />RECREATION $0 $0 $158,240 $181,294
<br />OPERATING TRANSFERS OUT $122,835 $218,945 $147,938 $135,786
<br />TOTAl. GENERAL FUND EXPENDITURES $2,643,138 $3,365,873 $2,917,931 $3,114,228
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