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r✓�ayor 8 Counci�
<br />EleCtions
<br />Hdmini5tratkon
<br />FinanCe 8 AtlmmisSratfve SerWces
<br />Planning 8 Zoning
<br />Govemmerst Bufldings
<br />Pub3ic Salely
<br />Emergency nnanagement
<br />f�rpiec��ve inspections
<br />Slfeet SNaiMenan�y
<br />Park MaintenanCe
<br />RecreaYon
<br />Celebrat+ng Artlen Hills
<br />Transters
<br />7ota! General Funtl
<br />TCAFP
<br />Cable PUntl
<br />Risk ivlartagement
<br />Park F�ntl
<br />Communily Servires
<br />E�A General Fund
<br />EDF. T1F z3 Coltage Viilas
<br />ED.� Revoiving Furtd
<br />E�A 71F #2 Round Lake
<br />�I Total Spec�al Revenve Funds
<br />�,GO Tax IncremeriS Bontls oF 7998A
<br />Total pebl Se��ce Funds
<br />Equ�pment. Bldg 8 Replacement
<br />PubliG Satety Capitai
<br />CaprYal ImprovemeM Fun[i {pIR}
<br />7o[al Capdal Funtls
<br />Water
<br />Sandary Sewer
<br />Recyci�ng
<br />Sur(ace Water nnanagement
<br />Total Enterprtise Funtls
<br />7otal Operating Reverlues
<br />Other Fina�3Cinq Sources
<br />n+rayor & �ounal
<br />Eieuians
<br />Atlminisiration
<br />Finance 8 ACminisUatfve ServiCes
<br />Pianning 8 Zonfng
<br />Gove�nmenl Buiitlings
<br />PuB��c SafeTy
<br />Emergency Management
<br />Protechve Inspectfpns
<br />Sireet i�AaVn�enance
<br />PaIK Mdi�IB�8�C0
<br />Re4feafi0fl
<br />Celebrating Arden Hirls
<br />rransters
<br />7otal General Fund
<br />rCAaP
<br />�able F�n6
<br />4isk Managemeni
<br />'ark Funtl
<br />�ommunily Services
<br />=pA Generai Fund
<br />_pA TIF #3 Cohage Vidas
<br />=➢A Revolving Fund
<br />_aA TI� i!2 Rountl Lake
<br />7otal Spedal Revenue FuntlS
<br />�ty ai Mden Nilfs
<br />� City-Wide Budget Summary
<br />Revenues
<br />Actual Rc[ua1 8�dge[ Amentled Act�al Proposed Ativp�ed % Chang
<br />FY 2009 FY 247Q FY 201 7 FY 2071 06f3ll20i 1 FY 2472 FY 2Qt2 i 7 vs 12
<br />� ' $ - 8 ' $ - S - 5 - S - o.QO
<br />- - � - - - - 0.00
<br />3,40�_Q92 3,058,045 3.205,540 3,205,540 90.606 3264,992 - 1.85
<br />37,965 ae,OpS 53,6s7 53,677 (39) 68_869 - 28.45
<br />709.�94 55,903 60]00 60:7flq 3a,340 58,9�0 - -y_97
<br />85,493 77,98� 97.474 97,474 6� 89_B10 - -7.86
<br />73548 75.625 T02,387 102,387 7.46� 94.30fi - -7.89
<br />' - - - - � ' 0.00
<br />28R845 207.026 202.360 2Q2.300 66.876 207,30fl - 247
<br />68. 7 37 fi9277 58,199 68,199 38204 69.109 - 133
<br />3,722 3.436 3:500 3,500 2402 3,330 - 1fi6.57
<br />88.08a 99_i09 88.500 88,500 81.516 88,500 - p.40
<br />- 6, 000 t 5 000 7 5, 000 6.850 15_000 - p.Qp
<br />- - ' - - 000
<br />37G8.558 3.l10.A16 3,897277 3,69i,217 34$.215 3.966.116
<br />fi4.557 - 7p.Dpp 76.00p 7 70,000
<br />1Y1.249 97,079 83,fl00 83.000 23,T7i 91.137
<br />27:566 48_377 75,f100 i5A�0 209a 23.000
<br />t0.569 779_363 - - . -
<br />44.638 33 635 4Q,400 4fl 4Q0 77,302 -
<br />18,572 36.201 9,100 9_100 3�4 35.250
<br />385a0 ap,672 32_000 32.000 73� 40_Sa0
<br />�_998 3,392 2500 2.500 86� 2500
<br />5"16,799 5ii,739 460,000 450.090 6.9i7 508.506
<br />829.923 1.544_458 772.060 7S2A00 St.a72 770.887
<br />1 53 - _ _
<br />1 53 - . _
<br />- - l0.60� 10,006 � .
<br />� � �s000 as.zao
<br />59a.825 539,385 580.6�Q SHQ_00{3 242.329 535.�fb
<br />590.825 539,386 590.900 fi05,000 242.129 580200
<br />L730_998 i.854.t48 1_828.160 5.828.160 596902 2_065,205
<br />1_325_812 i.563.770 1_793_833 t.793,8a3 570.328 1_6fi2,547
<br />f08,530 142254 i3fi,885 t36,885 42_994 i45.050
<br />523.938 532,531 SA0,322 540.322 274.534 556 O55
<br />3_689278 a,7t2.772 4299.20a 4299.240 7.433.758 a,a30_857
<br />8,658,586 9,947,025 4,698,417 9,593,417 2,075,574 9,748,954
<br />0 OOSS
<br />-iao aa �
<br />- 207 33%
<br />-7 76 %
<br />- -0.19%
<br />- 12.97%
<br />� -7.32%
<br />- 5.96°k
<br />3.2896
<br />- 3.Q6%
<br />- 247 %
<br />- O,Op%
<br />- 000%
<br />090%
<br />- 0.00 k
<br />� aoo�
<br />� O.flO%
<br />- 6.UD%
<br />- t1.06%
<br />- 000%
<br />- 0.00%
<br />0.00%
<br />- 000�
<br />- �.00 %
<br />nnn�,
<br />123896 77.066 - -
<br />15.000 �2,60� 72,609 72_604
<br />55,000
<br />- o,aox
<br />- 090%
<br />- 0 90°h
<br />� 4fl0%
<br />oao�
<br />O_06%
<br />415_879b
<br />- O.Ofl°/a
<br />- 0.00 %
<br />nnn�,
<br />138,696 30,266 12,600 72.660
<br />1 i7 %
<br />� 4,D0%
<br />4_90 %
<br />53 33%
<br />(1.6Q%
<br />' '760.OQ%
<br />- 287.36°6
<br />- 26.56 %
<br />- 0.04%
<br />- in5n�,
<br />65,Q09 - q75.
<br />13
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