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Mayar & Counal
<br />Electians
<br />Adminislration
<br />Finsnce & Support Services
<br />Planning & Zoning
<br />Gavemment Buildings
<br />Public Safery
<br />Emergency Management
<br />PratectivelnspecGons
<br />Street 1Jainienance
<br />Park Maintenance
<br />Recrealion
<br />Celebrating Arden Hills
<br />Reserve5lContingenoy
<br />Trensfers
<br />Total General Fund
<br />TCAAP
<br />Cable Fund
<br />Risk Management
<br />Park Fuad
<br />Community Servfces
<br />EDA General Fund
<br />EDA TIF #3 Cottage Vitlas
<br />EDA Revolving Fund
<br />EDA TIF #2 ftound I.ake
<br />Total Spedal Revenue Funds
<br />GO Tax Increment Bonds af 1996A
<br />To[al Oe61 Service Funds
<br />Eq�ipment, Bltlg & Replacement
<br />Public Sefety Capital
<br />Capitel Improvement Funtl (PIR)
<br />Total CapitaS Funds
<br />Water
<br />Saniiary Sewer
<br />RecyGing
<br />Surface Water Management
<br />Total Enterprise Furtds
<br />7atal Operating Expenses
<br />Canital Outlav
<br />Mayar & Coundl
<br />EleUions
<br />Rdministration
<br />Firsanca 8 Support Services
<br />P[anning & Zoning
<br />Govemment Buildings
<br />Public Safeiy
<br />Emergency Managemsnt
<br />Protective 4nspectians
<br />Street Maintenanca
<br />Park Maintenanca
<br />Recreation
<br />Celebrating Arden Hills
<br />Total General Fund
<br />iGAAP
<br />Ceiole Fund
<br />Risk Management
<br />Park Fund
<br />Community Services
<br />E�A Generel Fund
<br />EDA TIF tJ3 Cottage Villas
<br />E�A Re�olving Fund
<br />E�A TIF #2 Round Lake
<br />Toia1 Speeial Revenue Funds
<br />Gity of Artlen Mills
<br />Clty-Wlde Budget Summary
<br />Expenditures
<br />$ 54,611 $ 76,760 $ 8fr,936 $ 86,936 $ 50,805 $ 69,706 $
<br />2Q557 1,656 12,600 12,600 8,687 1,720
<br />342,265 370,599 338,A3A 338,434 293,a54 338,828
<br />124,869 132,039 144,448 144,448 910,30fi 139,745
<br />219,379 182,688 260,87fi 260,B76 13'i,301 270,806
<br />186,180 278,465 24D,71'� 240,711 120,18t 237,870
<br />1,197,336 1,272,292 1,368,900 1,308,900 988,877 1,362,223
<br />7,129 7,A08 32,921 32,92# 8,405 2fi,445
<br />218,314 247,119 251,158 251,158 174,236 259,302
<br />265,447 282,019 286,501 286,501 2�1,056 280,983
<br />357,G28 397,752 415,489 415,489 250,921 412,825
<br />204,855 209,070 215,784 215,7&4 162,023 218,953
<br />_ - 25,000 25,060 15,162 25,000
<br />_ _ � _ - 20,211
<br />3,196,375 3,398,868 3,619,758 3,619,758 2,514,832 3,BBA,617
<br />483,561 206,552 70,000 70,000 15,946 70,000
<br />65,894 66,912 77,348 77,34B 63,023 78,671
<br />4,039 2&,598 27,000 27,000 3,804 27,�00
<br />23,224 126,867 - - 96.576 -
<br />65,Oa0 20,40Q 25,d00 25,090 - 25,000
<br />468 2,184 11,760 11,7�0 544 12,OQ6
<br />42,Sfi7 45,547 1,OD0 1,060 1,673 4,000
<br />756 591 't,300 f,30D 1,094 1,300
<br />685,509 495,251 213,348 213,348 182,fi63 217,971
<br />- -19.82%
<br />- �86.3595
<br />- O.i2"/o
<br />- 3.26°h
<br />- 3.81 Y5
<br />- -1.18%
<br />- 4.07%
<br />- -19.67%
<br />- 3.2A %
<br />- -i.93k
<br />- �4.64%
<br />- 1 A7°%
<br />- O.flO°�
<br />- 0.00°k
<br />a.W95
<br />- 1.2A%
<br />- 0.00%
<br />- 1.71%a
<br />_ 2,I
<br />- 300.�
<br />- �:
<br />0:
<br />- 2.
<br />0.
<br />i,570,611 1,647,946 1,750.853 1,750,853 746,26� 1,845,859
<br />1,143,170 1,266,808 1,A16,294 7,415,294 788,�04 1,476,717
<br />113,7�8 118,196 172,989 172,989 84,035 135,950
<br />219,483 267 172 336 853 336 653 142 454 369,338
<br />2,986,973 3,300,093 3,676,988 3,676,989 1,7fi2,757 3,797,864
<br />6,868,857 7,194,211 7,510,095 7,b90,095 4,460,251 7,680,452
<br />1,919 - - - " -
<br />i,437 - - - - -
<br />5,208 - ^ - - -
<br />949 - - - ^ -
<br />3,593 - - - ' '
<br />1,047 - - - - -
<br />387 - - • (3,k31} -
<br />387 - - - ' "
<br />14,527
<br />39,266
<br />87,321
<br />_ _ - {3,431) -
<br />1,14k 3,000 3,000 2,314 20,000
<br />i,170 968,521 968,521 413,815 5,400
<br />- 10,000 10,000 - 15,000
<br />- 0.�0%
<br />- a.00�
<br />- 0.00%
<br />090°%
<br />- O.OD°k
<br />- 3.71°k
<br />- 4.27 h
<br />- -21.4135
<br />9.64%
<br />- a.zs;�
<br />- 2.27%
<br />- QA�%a
<br />- 0.00 %
<br />- 0.009a
<br />- 0.00 %
<br />- 0.00°k
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- D.00°k
<br />- 0.00°/a
<br />o.ao�
<br />- a.00�
<br />- 0.00°.6
<br />126,587 2,314 981,521 981,521 416,i28 40,090 -
<br />
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