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<br />
<br />CITY OF ARDEN HILLS
<br />2005 BUDGET SUMMARY
<br />CAPITAL FUNDS BY FUND
<br />
<br />REVENUE
<br />MUNICIPAL LAND & BUILDINGS $22,594 $169,947 $90,938 $0
<br />NON-ASSES SIBLE ROAD IMPROVEMENTS $48,738 $28,340 $143,328 $405,690
<br />CAPITAL IMPROVEMENTS $5,213 $2,526 $4,000 $48,198
<br />PUBLIC SAFETY CAPITAL EQUIPMENT $13,914 $47,452 $55,000 $161,786
<br />PERM IMPROV REVOLV (pIR) $472,916 $1,423,868 $384,000 $519,622
<br />TOTAL CAPITAL FUND REVENUE $563,375 $11672,133 $677,266 $1,135,296
<br />
<br />EXPENDITURES
<br />MUNICIPAL LAND & BUILDINGS $55,312 $84,369 $0 $0
<br />NON-ASSESSIBLE ROAD IMPROVEMENTS $0 $3,100 $150,000 $420,000.
<br />CAPITAL IMPROVEMENTS $26,310 $0 $0 $0
<br />PUBLIC SAFETY CAPITAL EQUII'MENT $26,640 $30,000 $54,830 $48,052
<br />PERM IMPROV REVOLV (PIR) $181,145 $3,043,373 $2,241,636 $1,360,000
<br />TOTAL CAPITAL FUN/) EXPENDITURES $289,407 $3,160,842 $2,446,466 $1,828,052
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