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<br /> CITY OF ARDEN lULLS
<br /> 2006 Amended Budget
<br /> . . .... 200().<
<br />. .< > Anleonded .. . .
<br /> GENERAL FUND
<br /> Mayor & Council 68,395 68,395
<br /> Elections 19,825 19,825
<br /> Administratin Officl' .t60,200 .t60,200
<br /> Legal 60,000 60,000
<br /> Planning & Zoning 119,310 119,310
<br /> Government B1dgs. 116,083 116,083
<br /> City Ilal1 92,215 167,509
<br /> Police & Animal Control 776,.t 17 776,.t17
<br /> Fire Protel"tion 257,732 257,732
<br /> Protective Inspections 192,845 192,845
<br /> Stre('t Maintenance .t96,383 513,986
<br /> Park Maintl'nancc 269,173 281,129
<br /> }{('creatioll I 88,.t6 7 188,467
<br /> Operating Transfc,.s Out 73,755 73,755
<br /> Total Genl'ral Fund 3,190,800 3,295,653
<br /> SPECIAL FUNDS
<br /> Community Servin's Fund 60,000 60,000
<br /> Park Fund 62,000 62,000
<br /> Cable TV Fund 65,296 152,796
<br /> TCAAP Fund 279,823 329,823
<br />. Risk Managl'ment Fund 19,500 19,500
<br /> EDA General :\.cth"ities Fund .t1,813 .t 1,813
<br /> EDA TIF Dist #2 265,.t50 265,450
<br /> EDA TIF Dist #3 38,250 38,250
<br /> Total Special Funds 832,133 969,633
<br /> DEBT SEHVICE FUNDS
<br /> GO Tax Incrl'ment Bonds 1998A 262,250 262,250
<br /> Total Dcbt Service Funds 262,250 262,250
<br /> CAPITAL PHO.JECT FUNDS
<br /> Non-Assessahle Road Imp. 362,1)00 362,(1)0
<br /> C~'pital Improvements 170,000 170,000
<br /> Public Safety Capital Equipment 17,123 91,988
<br /> Perm Imp. Rl'wh'ing {PIl{) 550,000 566,000
<br /> Total Capital Projl'ct Funds 1,099,123 1,189,988
<br /> Total Governmental Funds 5,38.t,306 5,717,52.t
<br /> ENTERP1USE FUNDS
<br /> Water Utility 1,312,9.t6 1,312,946
<br /> Sanitary Sl'\\er Utility I ,20 I , 146 1,232,646
<br />. Rl'cvclin" 82,588 82,588
<br /> .' ...
<br /> Surface \Vatl". Managl'ment 199,675 199,675
<br /> Total Entl'rprise Funds 2,796,355 2,827,855
<br /> TOTAL ALL HiNDS 8, I 80,661 8,5.t5,379
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