|
<br />CITY OF ARDEN HILLS, MINNESOTA'
<br />SUMMARY FINANCIAL REPORT
<br />REVENUES AND EXJ>ENDlTURES FQR-G=.R · r ",PI''' ATIDN~
<br />GOVERNMENTAJlFUNDS I
<br />
<br />YEARSENDEDDECEMBER IDOMA_ F. T'"f~ ·
<br />~~ ,.Jil. ~9iease
<br />
<br />2005 2004 (De....ease)
<br />
<br />REVENUES
<br />Taxes
<br />Special assessments
<br />Licenses and pennits
<br />Intergovernmental
<br />Charges for services
<br />Fines and forfeitures
<br />Investment earnings
<br />Miscellaneous
<br />
<br />$ 2,858,339
<br />397,980
<br />325,109
<br />80,914
<br />157,694
<br />45,993
<br />265,029
<br />199,630
<br />
<br />TOTAL REVENUES
<br />Per Capita
<br />
<br />$ 4,330,688
<br />450.18
<br />
<br />EXJ>ENDITURES
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Economic development
<br />Miscellaneous
<br />Capital outlay
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Debt service
<br />Principal
<br />Interest and other charges
<br />
<br />$ 861,906
<br />1,137,742
<br />494,668
<br />595,904
<br />157,646
<br />181,641
<br />
<br />57,219
<br />13,539
<br />896,616
<br />61,343
<br />
<br />175,000
<br />113 ,203
<br />
<br />TOTAL EXPENDITURES
<br />Per Capita
<br />
<br />$ 4,746,427
<br />493.39
<br />
<br />Total Long-term Indebtedness
<br />Per Capita
<br />
<br />$ 2,395,000
<br />248.96
<br />
<br />General Fund Balance - December 31
<br />Per Capita
<br />
<br />$ 1,270,780
<br />132.10
<br />
<br />$ 2,898,769
<br />510,963
<br />77 ,826
<br />144,869
<br />43,055
<br />235,803
<br />283,525
<br />316,132
<br />
<br />$ 4510,942
<br />468.91
<br />
<br />$ 823,980
<br />1,130,919
<br />386,427
<br />428,135
<br />152,165
<br />269,111
<br />
<br />13,349
<br />36,105
<br />2,011,680
<br />411,633
<br />
<br />170,000
<br />141,582
<br />
<br />$ 5,975,086
<br />621.11
<br />
<br />$ 4,940,000
<br />513.51
<br />
<br />$ 1,314,929
<br />136.69
<br />
<br />(1.39) %
<br />(22.11)
<br />317.74
<br />(44.15)
<br />266.26
<br />(80.50)
<br />(6.52)
<br />(36.85)
<br />
<br />(4.00) %
<br />(3.99)
<br />
<br />4.60 %
<br />0.60
<br />28.01
<br />39.19
<br />3.60 .
<br />(32.50)
<br />
<br />100.00
<br />(62.50)
<br />(55.43)
<br />(85.10)
<br />
<br />2.94
<br />(20.04)
<br />
<br />(20.56) %
<br />(20.56)
<br />
<br />(51.52) %
<br />(51.52)
<br />
<br />(3.36) %
<br />(3.36)
<br />
<br />The purpose of this report is to provide a suromary of financial infonnation concerning the City of Arden Hills to interested
<br />citizens. The complete financial statements may be examined at City Hall, 1245 Hwy 96 W. Questions about this report
<br />should be directed to Murtuza Siddiqui at (651) 634-5132,
<br />
<br />-53-
<br />
<br />.
<br />
|