|
<br />CITY OF ARDEN HILLS
<br />2005 BUDGET SUMMARY
<br />ALL FUNDS
<br />
<br />.
<br />
<br />m. '~II'~III_1W -'mil"" "'_"" . .... , ~'P""'!iRi!iNCJ!il!l.' !II'
<br />ik~'~1;'/ It L"i{j , ~::; ,:. ':&;~, ..... '" . ~ ".~ ':*e~~l~slu., 'Jr, '
<br />:~~~ '-. l> , @.. ._t?. ,.' ~ ~ '.;'?';&:lP~::,'!;lj" l>
<br />liiliffi:1R._ .". 1. " . -.," ~. "'" ~'+.." "
<br />,!S!R.,,>:1I !; ;j ~H;r:,~,,*:m_El1~;_. ,. . I%~<.~.,e:... ,: ,
<br />
<br />
<br />REVENUE
<br />
<br />PROPERTY TAXES
<br />
<br />TOTAL REVENUE
<br />
<br />$2,285,839 $2,518,152 $2,587,142 $2,819,035
<br />$300,903 $660,525 $362,100 $486,645
<br />$294,570 $878,884 $192,357 $753,639
<br />$150,034 $157,577 $139,620 $153,715
<br />$38,062 $31,334 $29,600 $31,000
<br />$489,090 $872,878 $887,850 $452,152
<br />$2,407,801 $2,253,081 $2,376,350 $2,722,647
<br />$484,956 $292,754 $287,700 $260,710
<br />$32,300 $33,000 $33,990 $54,666
<br />$554,662 $1,265,334 $506,388 $531,445.
<br />$7,038,217 $8,963,519 $7,403,097 $8.265,654
<br />
<br />LICENSES & PERMITS
<br />
<br />INTERGOVERNMENTAL REVENUE
<br />
<br />CHARGES FOR SERVICES
<br />
<br />FINES & FORFEITS
<br />
<br />MISCELLANEOUS RECEIPTS
<br />
<br />UTILITY BILLING RECEIPTS
<br />
<br />INTEREST INCOME
<br />
<br />OTHER INTERNAL REVENUE
<br />
<br />OTHER FINANCING SOURCES
<br />
<br />EXPENDITURES
<br />
<br />PERSONAL SERVICE
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$1,312.654 $1,447,910 $1,495,778 $1,688,864
<br />$183,002 $155,880 $155.820 $162,242
<br />$3,534,453 $4,384,870 $3,798,542 $4,007,039
<br />$779,840 $3,021,065 $3.347,833 $2,294,978
<br />$478.250 $1,298,334 $540,378 $586,111
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />$6,288,199 $10,308,059 $9,338,351 $8,739,234
<br /> -
<br />
<br />SUPPLIES
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />CAPlT AL OlTfLA Y
<br />
<br />OPERATING TRANSFERS
<br />
<br />REFUNDS & REIMBURSEMENTS
<br />
<br />FORGrV ABLE LOAN DISBURSEMENTS
<br />
<br />OTHER
<br />
|