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CITY OF ARNOLD, MISSOURIMANAGEMENTS DISCUSSION AND ANALYSIS
_____________________________________________FOR THE YEAR ENDED AUGUST 31, 2011
Overall charges for services revenue registered a decrease of 18.0% or $730,308 as compared to 2010. Charges
for General Government services were lower than last year by $177,604 or 28.3%. This can be attributed tochanges in the Citys tourism program. A reduction in automated traffic enforcement fines and improvement planand grading fees resulted in Public Safety service fees below last year by $208,686 or 13.4%. Health andsanitation service revenue decreased 60.6% or $344,710 due to the reinstatement of no-fee trash collection forresidents.
Capital grant funding decreased by $2,559,728 or 97.5% as compared to prior year as no new subdivisions werecompleted. Operating grants and contributions decreased $71,552 or 6.4% due in part to the funding lost for theCops in School program.
Investment income shows a slight increase of $3,002 or 3.6% during the current year.
Overall expenses increased this year, $22,392,049, as compared to $22,303,670 in 2010, a 0.4% change or$88,379.
Figure A-1
Sources of Revenue Governmental Activities
Property tax10.3%
Sales tax47.3%
Investment income0.5%
Miscellaneous revenue1.1%
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CITY OF ARNOLD, MISSOURIMANAGEMENTS DISCUSSION AND ANALYSIS
_____________________________________________FOR THE YEAR ENDED AUGUST 31, 2011
Figure A-2
Expenses by Function Governmental Activities
General Government
16.2%
Public Safety24.7%
Public Works2.0%
Highways and Streets13.6%
Parks and Recreation9.7%
Health and Sanitation
5.1%
Economic Development13.9%
Debt Service14.8%
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