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141�21�f1-35110 liighway Patro! Fines
<br />141-A210035130 oWl Farteitures
<br />101�2100-3514� Violations Bureav
<br />191-42i�0-3515D Tobacco Fines
<br />101�2100-351G0 AdminisVativeFines
<br />101-42100-35200 Forfeits
<br />Tatel Fines & Forfeits
<br />Mlscellaneaus
<br />9a1-41300-36210 Interesi f ncome
<br />401�130036230 Contributionsl�onstions
<br />101-4'i94a-38230 Cvntributions & donations
<br />101-�F512036230 Caniributions & donaFions
<br />141�5�100-38230 Conlrihut�ans & donations
<br />101-4197fl-3624D �eveloper Reimbursements
<br />101a71500-36245 Conduit�eGtAppSicationFee
<br />101-01500-36246 Conduit pebt Fees
<br />tOt-41 91 0-3 62 60 Ot�er Miscellaneaus Revenue
<br />101�310D-36274 Miscellaneous Reimbursaments
<br />1 01-41 300-36270 Miscsllaneous Reimbursement
<br />101ai1560�6270 Miscellaneous Reimbursemeni
<br />101�1940-36270 MiscellaneousReimbursement
<br />i01-43100-36275 PrivateStreefLightReim6ursements
<br />461-4210036280 Miscellaneous Reimbursement
<br />101-42A00-36280 Fire Inspeetion Reimbursemant
<br />Total iu[iscellaneous
<br />7otai Operating Revenues
<br />Other Finanein Sources
<br />101-421fl�-39101 Sales of General Fixed Assets
<br />1p1-4520039203 Transter
<br />Tnta[ Other Financing Sources
<br />Total Generaf Fund Revenue
<br />�oeratino Exqenses
<br />Mayor & Council
<br />Elections
<br />Administratian
<br />Finance & 3upport Services
<br />pEanning 8 Zoning
<br />Govemment Buildings
<br />Public Satety
<br />Emergency Management
<br />Proteckive Inspectians
<br />Streef Maintenence
<br />Park Maintenance
<br />Recreation
<br />Celebrating Arden Hills
<br />ReserveslConiingency
<br />Trensfers
<br />Total Operating Expenses
<br />CasfiWl Outlair
<br />Mayor & Council
<br />Eleclians
<br />Administration
<br />Finance 8 Supporf Services
<br />Planning & Zoning
<br />Govemment Buildfigs
<br />Publia Safety
<br />Emergency Management
<br />Protective Inspectians
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Ceiebrating Arden Hills
<br />Transfers
<br />Tatal Capltal Outlay
<br />ToSal General Fund Ezpenses
<br />Y20D8 FY26D9 FY241� FY2010 913Uf1u h72Vll
<br />9,215 788 10,004 10,000 525 10,D04
<br />i,232 1,132 1,000 1,000 - 1,000
<br />19,fi42 23,844 23,000 23,004 S5,D03 23,00�
<br />1�0 - - - 100 -
<br />- - - - - 11,600
<br />347 5 A41 5,444 9�0 5 q41
<br />30,189 26,111 39,441 39,4A1 1$,528 50,A41
<br />64,830 31,941 A0,004 40,4DD 5,399 40,000
<br />{59) 1,385 3,604 3,600 581 3,600
<br />85 - - - - -
<br />- 500 - - 2,050 -
<br />- - i5,D40 t5,000 5,794 S5,O�D
<br />- 500 - - - 500
<br />- - - - - 14,40Q
<br />50 - • - ' '
<br />553 468 550 550 312 550
<br />25,2i3 1,275 4,Ofl0 4,000 722 4,O4D
<br />&0 3,797 3,OOQ 3,04� - 3,000
<br />6,178 3,109 - - - -
<br />96,911 42,975 66,150 fifi,159 14,858 76,650
<br />3,626,35� 3,705,733 3,834,t57 3,831,167 1,987,0$1 3,897,217
<br />$ 3628350 $ 3705,733 $ 3831,157 $3831,157 5 1,96I,Ua1 ti�,aa�,zir a
<br />$ 54,$11 $ 76,760 $ 86,936 $ 8fi,936 $ 50,805 $ 69,706 $
<br />20,557 1,656 12,600 12,&00 8,687 1,720
<br />342,265 370,599 338,43A 338,434 293,054 338,828
<br />124,8fi9 132,039 iA4,448 '{44,448 110,306 339,745
<br />219,379 182,688 260,876 260,876 131,301 270,806
<br />186,180 219,465 240,711 24�,711 120,1Bi 237,870
<br />1,197,336 1,272,292 1,308,900 9,348,90D 988,677 1,362,223
<br />7,129 7,4(18 32,921 32,921 8,405 26,445
<br />215,379 247,119 251,156 251,158 174,236 259,302
<br />265,447 282,019 286,561 286,501 20'4,�56 28fl,983
<br />357,425 397,752 A15,489 415,489 250,924 412,825
<br />204,855 209,Q70 215,784 215,784 162,623 218,953
<br />- - 25,04� 25,0�0 15,182 25,000
<br />- • - _ - 20,2t1
<br />740,004 376 696 252 600 _ 252,600 -_ 252,600
<br />3,896,375 3,777,564 3,872,358 3,572,358 2,5t4,832 3,9t7,217
<br />1,919 - - - - '
<br />1,037 - - - - -
<br />5,208 - - - ' -
<br />943 - - - - -
<br />3,593 - - - ' -
<br />1,047 - - - - -
<br />387 - - - I3,431) ^
<br />387 - • - ' '
<br />14,527 - - - {3,431) -
<br />$ 3,9i0,902 $ 3,777,564 $ 3,572,358 $3,872,358 $ 2,511,441 $ 3,917,217 $
<br />10vs1
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