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Clty ofArden Hills
<br />2611 Budget
<br />6xpentliturea
<br />Mayor & Council
<br />Eleetions
<br />Administration
<br />Finance & Suppoh Senrices
<br />Planning 8 Zoning
<br />Govemment Buildings
<br />Pu61ic Safety
<br />Emergency Management
<br />Protecliva Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebrating AMen Hills
<br />ReserveslConHngency
<br />Total Ger�eral Fund
<br />Ca61e �untl
<br />Risk Management
<br />Park F�nd
<br />Community Services
<br />E�A General Fund
<br />E�A TIF #3 Cottage Villas
<br />EDA Revolving Fund
<br />�pA Tlr #2 Rpund 4ake
<br />Total Special Revertue Funds
<br />GO i�ax Incremant Bonds of 1998A
<br />Tatal Oebt Service Funds
<br />Equipment, 61tlg & ReplacsmsN
<br />Public Safety Capifal
<br />Capital Improvement Fund {PIR}
<br />Total Capital Funds
<br />y Sewer
<br />ng
<br />a Water ManagemeM
<br />Total Enterprise Funds
<br />Total Operating Expenses
<br />$ &9,706 $ 19,881 $ 49,825 29%
<br />1,720 - 1,720 0%
<br />338,828 69,493 289,415 20%
<br />939,745 34,378 105,367 25°h
<br />270,806 46,125 224,681 17°k
<br />237,870 29,442 208,428 12%
<br />1,362,223 432,458 929,765 32°h
<br />26,445 ' 1,336 25,109 5°k
<br />259,302 56,442 202,880 22�h
<br />280,983 87,926 183,057 31%
<br />/i2,825 87,197 325,628 21%a
<br />2i8,953 A0,563 178,390 19%
<br />25,000 - 25,000 0%
<br />20,211 - 20,211 0°h
<br />3,664,6i7 945,160 2,758,457 25%
<br />70,000 1,744 68,256 2°k
<br />78,671 30,373 48,298 39"k
<br />27,afl0 1,832 25,168 7°h
<br />- 7,902 (7,9021 -
<br />25,000 - 25,000 0%
<br />12,000 - '€2,000 0°h
<br />4,000 - 4,000 0°h
<br />9,390 1,390 0°k
<br />217,971 41,851 176,120 19°h
<br />1,815,859 373,041 1,442,518 21%a
<br />1,476,717 3i9,615 i,157,102 22°k
<br />935,950 21,262 144,688 16°k
<br />369,338 48,15a 321,184 13'k
<br />3,797,8fi4 762,073 3,035,791 20%
<br />7,680,462 9,749,083 6,971,369 22%
<br />Mayor & Council
<br />Elecfions
<br />Adminisfration
<br />Finance & SuppoR Services
<br />Planning R Zoning
<br />Govemment Buildings
<br />Pu61ic Safety
<br />Emergency Management
<br />Protective Inspections
<br />Str'eet Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebratina Arden Hilis
<br />Tatal General Fund
<br />: Fund
<br />Nianagement
<br />Fund
<br />�rtunity Services
<br />Gene�al Fund
<br />71F #3 Coltage Vipas
<br />Revolving Fund
<br />TIF #2 Round Lake
<br />Total Special Revenue Funds
<br />- 13 [13} -
<br />- 163 (163f -
<br />- 176 {176} -
<br />20,060 194 18,$47 1%
<br />5,000 (A1,315� A6,315 -B26%
<br />15,000 - 15,090 0%
<br />40,000 (41,122} 81,122 -403k
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