|
<br />.
<br />
<br />
<br />City of Arden HiJJs
<br />April 14, 2006
<br />Page Seven
<br />
<br />A table sununarizlng the General fund balance in relation to budget follows:
<br />
<br /> Percent
<br /> General of Fund
<br /> Fund Balance Budget Fund Balance to
<br />Year December 31 Year Budget Budget
<br />2001 $ 713,704 2002 $ 3,046,509 23 %
<br />2002 753,]72 2003 3,305,546 23
<br />2003 I,] 14,839 2004 2,917,931 38
<br />2004 1,314,929 2005 3,239,930 4]
<br />2005 ],270,780 2006 3,190,800 40
<br />
<br /> $3,500,000
<br /> $3,000,000
<br />. $2,500,000
<br /> ,
<br /> $2,000,000 L___
<br /> I
<br /> $] ,500,000 j ....
<br /> $] ,000,000
<br /> 1 23%
<br /> .
<br /> $500,000 ,
<br /> $- ,-
<br /> 2001
<br />
<br />.
<br />$3,046,509
<br />
<br />. .
<br />$D.Q2,~ ~
<br />_ $3,239,930
<br />$2,9] 7,93]
<br />
<br />.
<br />
<br />$3,190,800
<br />
<br />41%
<br />
<br />40%
<br />
<br />~
<br />I
<br />I
<br />
<br />38%
<br />23% .
<br />~
<br />. ------
<br />
<br />.
<br />
<br />.
<br />
<br />.._,
<br />
<br />t
<br />
<br />2002
<br />
<br />2003
<br />
<br />2004
<br />
<br />2005
<br />
<br />2006
<br />
<br />[U
<br />
<br />~ Actual Fund Balance
<br />
<br />---Budget
<br />-----------
<br />
<br />.
<br />
<br />952.835.9090 . .Fax %2.835.3261
<br />
<br />""w......aeuH:pa,,;...:olll
<br />
|