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City of Arden HiEls
<br />2011 B�[dget
<br />Expenditures
<br />&
<br />Finance & Support Services
<br />Planning & Zoning
<br />Govem�rtertt 6uitdings
<br />Pubfic Safety
<br />Emergency Management
<br />Protective Inspeclioas
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Cefe6rai[ng Arden Hills
<br />ReServeslContingency
<br />Trensfers
<br />Total General Fund
<br />TCAAP
<br />Cable Funtl
<br />Risk Management
<br />Park Fund
<br />Community Services
<br />E�A General Fund
<br />E�A TIF #3 Cottage Villas
<br />EDA Revo{ving Fund
<br />EOA TIF #2 Round Lake
<br />Tota{ Special Revenue Funds
<br />GO Taz €ncrement 6antl5 of 1998A
<br />7otal De6t Service Funds
<br />Equipment, Bldg & Replacement
<br />Public Safery Capital
<br />Capital Improvement Fun� (PIR}
<br />Total Cap€tal Funds
<br />Water
<br />Sanitary Sewer
<br />Recyding
<br />Sudaca Waler Management
<br />Total Enterprise Funds
<br />Total Operatfng Expenses
<br />Ceaital Dutleq
<br />Mayor 8 Gouneil
<br />Elections
<br />Atlministration
<br />Finance & Support Services
<br />Planning & Zoning
<br />GovemrrzenY 6uilding5
<br />Public Sataty
<br />Emergency Management
<br />Protective Inspections
<br />Streel Maintenance
<br />Park Mainienance
<br />Recreaifon
<br />Cele6ratEng Arden HilIS
<br />Transfers
<br />Total General Fund
<br />TCAAP
<br />Cable Fund
<br />Risk Management
<br />Park Fund
<br />Communiiy Services
<br />E�A General Fund
<br />E�A TIF #3 Coitage Villas
<br />EOA Revatving Funtl
<br />EOq TIF #2 Round Lake
<br />Totaf Speclal Revenue Furtds
<br />$ 69,706 $ 35,1A1 $ 34,Sfi5
<br />9,720 - 1,720
<br />338,828 148,575 i90,253
<br />139,745 7B,457 63,288
<br />270,866 99,887 170,949
<br />237,870 57,374 1$0,496
<br />1,362,223 678,458 683,765
<br />26,445 3,123 23,322
<br />259,302 124,772 'E34,53�
<br />280,963 �SA,919 i2b,064
<br />412,825 'E95,862 21fi,963
<br />218,953 99,566 119,387
<br />25,000 2,422 22,578
<br />20,211 - 2Q211
<br />3,664,617 1,676,554 1,988,�3
<br />i0,4Q4 14,368 55,532
<br />78,67i 40,827 38,044
<br />27,400 532 26,466
<br />- 4,483 {4,483)
<br />25,600 - 25,000
<br />�z,oao - v2,00a
<br />4,000 - 4,000
<br />217,971 60,009 157,962
<br />50 k
<br />0%
<br />44°/a
<br />5595
<br />37°k
<br />2435
<br />50%
<br />12%
<br />4895
<br />55%
<br />479a
<br />h5 %
<br />'E�°h
<br />0%
<br />46°/
<br />21°6
<br />52°k
<br />2°h
<br />0%
<br />a�
<br />096
<br />496
<br />28°k
<br />1,815,859 361,645 1,454,214 2095
<br />1,476,7i7 617,709 B59,008 42°k
<br />135,950 50,442 85,538 37%
<br />369,338 i38,69? 230,641 38°�
<br />3,797,864 1,�68,463 2,829,401 31%
<br />7,68U,452 2,905,026 4,775,428 3846
<br />- 13
<br />- 'f63
<br />- 176
<br />20,000 5,558
<br />5,000 (36,779)
<br />'I6,000 -
<br />40,000 {31,221y
<br />(13)
<br />{163)
<br />{176)
<br />14,441
<br />A1,779
<br />15,000
<br />28%
<br />-736 k
<br />0%
<br />71,221 -78%
<br />
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