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<br />CityofArdenHlIIs
<br />General Fund Summary
<br />
<br />
<br /> Actual A<M ,,"dg~ Amended YTD Proposed Adopted .
<br /> FY2005 FY 2006 FY2oo7 FY2oo7 913012007 FY2008 FY 2008
<br />Oneratina Exnenses
<br />Mayor&CounciI . 47.533 . 58.269 , 67.360 , , 42.134 . 62,485 ,
<br />Elections 981 14.457 800 . 618 16,940
<br />Administration 465.875 510.006 430,018 . 300.244 411,803
<br />Finance & Support Sl!fVlces . 81,864 50.482 121.118
<br />Planning & Zoning 91.858 104.282 171.404 113,435 252.900
<br />Government Buildings 255,658 341,265 256.911 321.869 235.382 .
<br />PublicSafetv 949.188 1,076,644 1.076.972 . 899.707 1.154.638
<br />Emergency Mangement . . 32.259 .
<br />ProteClivelnspections 188.554 197.525 212,905 152,526 232.203
<br />Street Maintenance 288.667 213.353 259,211 . 160,219 257,160 .
<br />Park Maintenance 414,412 279.534 290,933 185.808 374.391
<br />Recreation 180,052 200.622 219,442 168,134 202,815
<br />Reserves/Contingency 63,409
<br />Transfers 200,000 107,538 387,816 . 187.816 200.000
<br />Total Operating Expenses 3.082,na 3,103,495 3,455.636 2.582,993 3.617,503
<br />CanitalOutlav
<br />Mayor & Counc~ . .
<br />Elections . 2.500 . .
<br />Administration 30,667 5,379 . 682 46.350
<br />,~ . 4.000
<br />Planning & Zoning 1.044 500 . 1,369 500
<br />GovemmenlBuildings 8.744 1.123 2.500
<br />Public Safely .
<br />Emergency Mangement 4.000
<br />ProteClivelnspections 1.534 15,000 1.500 1.500 .
<br />Street Maintenance 2.692 3.700 150 .
<br />Park Maintenance 1.243 153 150 5.364 1.750
<br />Recreation 696 . 1,500
<br />Transfers .
<br />TotatCapitatOullay 46,620 9.232 18.300 10.038 62,100
<br />Total General Fund . 3,129,398 . 3,112,727 , 3.473,936 $ . $ 2,593,030 $ 3,679,603 $ .
<br />
<br />VoChange
<br />07vs08
<br />
<br />-7.24%
<br />2017.50%
<br />-4.24%
<br />47.95%
<br />47.55%
<br />-8.38.%
<br />7.21%
<br />IIDlV/O!
<br />9.06%
<br />-0.79%
<br />28.69%
<br />-7.58%
<br />IIDIVIO!
<br />-48.43%
<br />
<br />4.68%
<br />
<br />#OIVIO!
<br />-100.00%
<br />/IOIVIO!
<br />#OIVJO!
<br />0.000/0
<br />IIDIVlO!
<br />#DIVJO!
<br />#DIVJO!
<br />-90.00%
<br />-100.00%
<br />1066.67%
<br />IIDIVIO!
<br />#DlVI01
<br />
<br />239.34%
<br />
<br />5.92%
<br />
<br />City of Arden Hrlls
<br />General Fund Summary
<br />
<br /> Actual Actual Budget Amended YTO Proposed Adopted
<br /> FY2oo5 FY 2006 FY2oo7 FY 2007 913012007 FY2006 FY 2006
<br />Ooeratino Revenue
<br />Mayor & Council S . S . . . . .
<br />Elections
<br />Administration 2.733,124 2.661.121 2.821.140 1.454,345 3.048.822
<br />Finance . . 23,743
<br />Planning & Zoning 74,344 99.153 101.794 55.109 78.2{)0
<br />Government Buildings 54.666 54.666 60.000 560.000 96.838
<br />Public Safety 47.996 95.796 34.450 22.454 83.200
<br />Emergency Mangement .
<br />Protective Inspections 230.760 258.967 257.500 153,962 193,300
<br />Street Maintenance 70.097 67.175 70.000 32.356 62,450
<br />Park Maintenance 1,331 2.672 1,300 3,632 3.500
<br />Recreation 88.056 88.820 88,750 79,792 89,550
<br />Transfers
<br />Tolal Operating Revenues 3,300.374 3,328.370 3,434.934 2.361.650 3,679.603
<br />OUler Finilncina Sources
<br />Mayor & Council . . .
<br />Elections
<br />Administration
<br />Finance .
<br />Planning & Zoning .
<br />Government Buildings
<br />Public Safety .
<br />Emergency Mangement .
<br />Protective Inspections . . .
<br />Street Maintenance 540
<br />Past< Maintenance . .
<br />Recreation 28.335 36,000 39.000 39.000 . .
<br />Transfers . . .
<br />Total Other Financing Sources 26.875 36.000 39.000 39.000 .
<br />Total General Fund $ 3,329,249 . 3,364,370 . 3.473,934 . . $ 2,40G,650 $ 3,679,603 . -
<br />
<br />% Change
<br />07 vs 08
<br />
<br />IIDIV/O!
<br />#OIVIO!
<br />8.07%
<br />IIDIVIO!
<br />-23.18%
<br />61.40%
<br />141.51%
<br />#DIVIO!
<br />-24.93%
<br />.10.790/0
<br />16923%
<br />0.90%
<br />#DlVf(J!
<br />
<br />7.12%
<br />
<br />#DIVJO!
<br />IIDlVJO!
<br />#DIVIO!
<br />#OIVJO!
<br />#OIVJO!
<br />/IONIO!
<br />#DIVIO!
<br />#DIVIO!
<br />#DlVJO!
<br />#D\VIO!
<br />#DJVIO!
<br />-100.00%
<br />#QNIO!
<br />
<br />5.92%
<br />
<br />
<br />.100.00%
<br />
<br />13
<br />
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