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CCP 05-22-2006
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CCP 05-22-2006
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5/8/2007 1:21:35 PM
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11/15/2006 10:10:14 AM
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<br />. <br /> <br />. <br /> <br /> <br />City of Arden Hil]s <br />April ]4,2006 <br />Page Seven <br /> <br />A table summarizing the General fund balance in relation to budget follows: <br /> <br /> Percent <br /> General of Fund <br /> Fund Balance Budget Fund Balance 10 <br />Year December 31 Year Budget Budgel <br />200] $ 7]3,704 2002 $ 3,046,509 00 % <br />-" <br />2002 753,] 72 2003 3,305,5/16 00 <br /> -0 <br />2003 ],1 ]4,839 2004 2,917,931 38 <br />2004 ],3 ]4,929 2005 3,239,930 4] <br />2005 ],270,780 2006 3.] 90.800 40 <br /> <br />$3,500,000 <br /> <br />$3,000,000 <br /> <br />$2,500,000 <br /> <br />$2,000,000 <br /> <br />$1,500,000 <br /> <br />$1,000,000 <br /> <br />$500,000 <br /> <br />i <br />i <br />1----, <br /> <br />- <br />, <br /> <br />j <br />L <br /> <br />$3 3~~~n_____ <br />$3,139,930 <br /> <br />II <br /> <br />-,R-- <br />$3.046,509 <br /> <br />$3,]<10,800 <br /> <br />52,9] 7,931 <br /> <br />41'% <br /> <br />40% <br /> <br />38% <br /> <br />. <br /> <br />. <br /> <br />_ 2Jo/~ <br />. <br /> <br />23% <br />. <br /> <br />$- <br /> <br />2001 <br /> <br />2002 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2003 <br /> <br />-.- Actual Fund Balance <br /> <br />---Budget <br /> <br />951.835.9090 . Fill( %2.8.1S32(d <br /> <br />ww",,aeJlll:lla,;..nHIl <br />
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