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<br />CITY OF ARDEN HILLS
<br />2007 BUDGET SUMMARY
<br />GENERAL FUND BY DEPARTMENT
<br />
<br />
<br />REVENUE
<br />
<br />MAYOR & COUNCIL $ $
<br />ELECTIONS $ $
<br />ADMINISTRATION $ 2,604,065 $ 2,707,542
<br />FINANCE $ $
<br />PLANNING & ZONING $ 56,000 $ 77,600
<br />GOVT. BUILDINGS $ 58,667 $ 60,000
<br />PUBLIC SAFETY $ 26,900 $ 34,450
<br />PROTECTIVE INSPECTIONS $ 251,000 $ 282,500
<br />STREET MAINTENANCE $ 69,668 $ 70,000
<br />PARKS MAINTENANCE $ 1,200 $ 1,300
<br />RECREATION $ 123,300 $ 127,750
<br />OPERATING TRANSFERS OUT $ $
<br />TOTAL GENERAL FUND REVENUE $ 3,190,800 $ 3,361,142
<br />e EXPENDITURES
<br />
<br />MAYOR & COUNCIL $ 68,395 $ 68,960
<br />ELECTIONS $ 19,825 $ 3,300
<br />ADMINlSTRA TION $ 520,200 $ 447,751
<br />FINANCE $ $ 74,771
<br />PLANNING & ZONING $ 119,310 $ 161,429
<br />GOVT. BUILDINGS $ 208,299 $ 264,419
<br />PUBLIC SAFETY $ 1,034,149 $ 1,079,267
<br />PROTECTIVE INSPECTIONS $ 192,844 $ 205,834
<br />STREET MAINTENANCE $ 496,383 $ 470,407
<br />PARKS MAINTENANCE $ 269,172 $ 296,400
<br />RECREATION $ 188,466 $ 222,359
<br />OPERATING TRANSFERS OUT $ 73,755 $ 66,245
<br />TOTAL GENERAL FUND EXPENDITURES $ 3,190,798 $ 3,361,142
<br />
<br />Variance: Revenue minus Expenditures
<br />a-<ote: Operating Transfer Out" excess from general fund;
<br />~5% of excess is transferred to PIR and
<br />75% is transferred to Public Safety Capital Eqnipment Fund
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