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<br />REVEmJES
<br />Taxes $ 2,858,339 $ 2,898,769 (L39) %
<br />Special assess.ments 397,980 510,963 (22,11)
<br />Licenses and permits 325,109 77 ,826 317.74
<br />Intergovernmental 80,914 144,869 (44,15)
<br />Charges for services 157,694 43,055 26626
<br />Fines and forfeitures 45,993 235,803 (8050)
<br />lnvesunentearnings 265,029 283,525 (652)
<br />Miscellaneous 199,630 316,132 (36.85)
<br />TOTAL REVENUES $ 4,330,688 $ 4,510,942 (4,00) %
<br />Per Capita 450.18 468,91 (3.99)
<br />EXPENDITVRES
<br />Current
<br />General government $ 861,906 $ 823,980 4,60 %
<br />Public safety 1,137,742 1,130,919 0.60
<br />Public works 494,668 386,427 28.01
<br />Culture and recreation 595,904 428,135 39,19 .
<br />Economic development 157,646 152,165 3.60
<br />Miscellaneous 181,641 269,111 (32,50)
<br />Capital outlay
<br />General government 57,219 13,349 100.00
<br />Public safety 13,539 36,105 (62.50)
<br />Public works 896,616 2,011,680 (55,43)
<br />Culture and recreation 61,343 411,633 (85,10)
<br />Debt service
<br />Principal 175,000 170,000 2,94
<br />Interest and other charges 113,203 141,582 (20.04)
<br />TOTAL EXPENDITURES $ 4,746,427 $ 5,975,086 (20,56) %
<br />Per Capim 49339 621.11 (20,56)
<br />Total Long-term Indebtedness $ 2,395,000 $ 4,940,000 (51,52) %
<br />Per Capim 248,96 513.51 (5L52)
<br />General Fund Balance - December 31 $ 1,270,780 $ 1,314,929 (3.36) %
<br />Per Capita 132,10 136.69 (3.36)
<br />The purpose of this report is to provide a sllIIlIillli)' of fmancial information concerning the City of .AIden Hills to interested
<br />citizens, The complete fmancial statements maybe examined at City Hall, 1245 Hwy 96 W. Questions about this report
<br />sbould bc directed to Murtuza Siddiqui at (651) 634-5132.
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