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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 />City of Arden Ill]]s <br />April 14,2006 <br />Page T cn <br /> <br />. <br /> <br />A comparison between 2005 and 2004 expenditures and transfers is presented below: <br /> Percent J ncrease <br /> of (Decrease) <br />Program 2005 Total 2004 From 2004 <br />General government $ 86] ,906 27.5 % $ 823,980 $ 37,926 <br />Public safety ],]37,742 36.2 ],130,919 6.823 <br />Public works 494,668 15.8 386,427 108.241 <br />Culture and recreation 551,720 17.6 374,473 177.247 <br />Economic development 42,744 1.4 42)07 537 <br />Capital outlay 46,620 1.5 63,234 (16.614) <br />Transfers out IGI,G90 ( 161.690\ <br />Total expenditures and transfers $ 3,135,400 ]00.0 % $ 2,982,930 $ 152,470 <br />A graphical presentation of2005 expenditures and transfers by program follows: <br /> <br />2005 Expenditures <br /> <br />. <br /> <br />Capilal omiay <br />1.5% \ <br /> <br />Economic development \ <br />1.4% <br /> <br />General government <br />275%:; <br /> <br />Culture and recreation <br />17.6% <br /> <br />---- <br /> <br /> <br />_______ Public safety <br />36.2% <br /> <br />, <br />, <br />Public works -./1 <br />15.8% <br /> <br />. <br /> <br />%2.835.9090 ~ fax 952.8353261 <br /> <br />WWW.aCIllCpac.XOlll <br />
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