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<br />CITY OF ARDEN HILLS
<br />2005 BUDGET SUMMARY
<br />ALL FUNDS
<br />
<br />
<br />REVENUE
<br />PROPERTY TAXES $2,285,839 $2,518,152 $2,587,142 $2,819,035
<br />LICENSES & PERMITS $300,903 $660,525 $362,100 $486,645
<br />INTERGOVERNMENTAL REVENUE $294,570 $878,884 $192,357 $753,639
<br />C1lARGES FOR SERVICES $150,034 $157,577 $139,620 $153,715
<br />FINES & FORFEITS $38,062 $31,334 $29,600 $31,000
<br />MISCELLANEOUS RECEIPTS $489,090 $872,878 $887,850 $452,152
<br />UTILITY BILLING RECEIPTS $2,407,801 $2,253,081 $2,376,350 $2,722,647
<br />INTEREST INCOME $508,022 $306,726 $308,500 $280,150
<br />OTHER INTERNAL REVENUE $32,300 $33,000 $33,990 $54,666
<br />.HER FINANCING SOURCES $554,662 $1,265,334 $506,388 $528,896
<br />TOTAL REVENUE $7,061,283 $8,977,491 $7,423,897 $8,282,545
<br />EXPENDITURE-'S
<br />PERSONAL SERVICE $1,312,654 $1,447,910 $1,495,778 $1,688,864
<br />SUPPLIES $183,002 $155,880 $155,820 $162,242
<br />OTHER SERVICES & CHARGES $3,534,453 $4,384,870 $3,798,542 $4,009,588
<br />CAPITAL OUTLAY $779,840 $3,021,065 $3,347,833 $2,294,978
<br />OPERATING TRANSFERS $478,250 $1,298,334 $540,378 $583,562
<br />REFUNDS & REIMBURSEMENTS 0 0 0 0
<br />FORGIVABLE LOAN DISBURSEMENTS 0 0 0 0
<br />OTHER 0 0 0 0
<br />TOTAL EXPENDITURES $6,288,199 $10,308,059 $9,338,351 $8,739,234
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