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MayorB Covnol
<br />Electrons
<br />Aaminislralion
<br />Finance & Adminis[rative Sevvices
<br />Planni�g 8 Zoning
<br />Govemment 8ui14ings
<br />Public Safeiy
<br />Emergency fv3anagement
<br />Profective tnspectfons
<br />' Streel Mainlenance
<br />Park Mamtenance
<br />Recreat+on
<br />Celepra[fng Arden tiills
<br />ReserveslCantingency
<br />TransFers
<br />Toial General Pund
<br />TCAAP
<br />Cabfe Funtl
<br />Risk Management
<br />Park Fund
<br />Community Services
<br />E�A General Fvnd
<br />EDA TIF #3 Cot[age Vlllas
<br />EOA Revolving Fund
<br />EOA TiF #2 Round Lake
<br />Tofal SpeciaF Revenue Funds
<br />GO Tax �n�ement 6onds of tg98a
<br />Tota! De61 SBrviC2 Funds
<br />Equfpmen[: Bltlg & Replacement
<br />PubhC Safely GapilaS
<br />Cap�tai improvement Fund {PiF?p
<br />Tot�l Capital Funds
<br />Water
<br />Sanitary Sewer
<br />Recycfing
<br />Surtace Water Management
<br />Totai Enlerpnse �unds
<br />Total pperaGng Expeq5es
<br />Capilal Ou�lav
<br />Mdyor & CBuncil
<br />ElecFions
<br />Admi�istration
<br />Finance 8 Atlministralive S�vices
<br />P�ann�ng & Zoning
<br />Govemmeni 8viltliags
<br />Pa61ic Safeiy
<br />Emergency Management
<br />?rotettive tnspeclfon5
<br />$t[eet MainlenanCe
<br />PariS MaioieRanCe
<br />Recreation
<br />Celeb�ating Arden Hills
<br />TotaE General FVnd
<br />TCAAP
<br />Canle Fun3
<br />Risk Managemen[
<br />Park Fund
<br />CommuniEy Services
<br />EQA General Funtl
<br />E�A TiF #3 Coitage Villas
<br />E�A Revalving 6und
<br />EDA TIF #2 Round Lake
<br />7o[al $pecFal Revenue FvntlS
<br />City or Arden Hitls
<br />City-Wide Sutlget Summary
<br />Expenditures
<br />�c[ual Actuai B�dget Amended Yf0 Acival proposed Aaopled % Change
<br />FY 2409 FY 2010 FY 2071 FY 2Dt t 6f3012011 FY 20i2 FY Zfl12 11 vs 12
<br />5 76,760 S 57,638 $ 697Q6 5 59706 $ 35,147 $ 74,511 $ - 6899
<br />1,656 16,156 1,720 7.72b - 18,000 - 946,519
<br />370,599 391,579 338,828 338,628 148,575 326,6�2 - J.67q
<br />132,039 750.727 I39,745 139,7d5 72.214 i64,924 - 48.01°
<br />782.686 i88.552 27ll,806 270,806 � 99,887 249.850 - -7.74°
<br />219,a65 795,378 237,870 237,870 57,374 209,44� - -7t.$7°
<br />3:272.292 1,299,9a7 1.362.223 7,362,223 676.458 1 427 043 - 4.32°
<br />7.AOfl &,859 26445 Z6.445 3,123 15,8fi7 - -0p.pp9
<br />2a7,st8 254,240 254.302 259.302 724.772 27t,a}5 - a.fi79
<br />282079 322,795 284,983 28Q_983 754,9�9 302.529 - 7.779
<br />397,752 365,9D6 412_825 412_825 195,862 422,773 - 2A1°�
<br />299,074 218,889 218.953 218,953 99,566 224,106 - 2.35°i
<br />- 19,45& 25,00� 25,0�0 2.422 25,000 - Q,00°�
<br />� - 26.271 2t3111 - ' - -700.00°
<br />- ' - ' - - - S7 [l!]'.
<br />3,398,868 3,499,276 3.669.6T7 3_664_6}7 1,672,311 3,726,326
<br />206.552 17,372 70.000 70.�C70 ta,3S8 70,4pp
<br />66-912 92,6fi3 78.671 78,677 q4,627 78,276
<br />2fi.598 7,523 27,000 27,Q00 53� 20,t30p
<br />726,867 240224 - - 4.483 -
<br />zo.oaa zs,oao zs oao zs.aao .
<br />2.764 545 i2.000 12.00P � 77.032
<br />45.SC7 1 fi73 4,006 4.090 - 4,000
<br />541 1.p94 7.30Q 7.3fl0 4,300
<br />495.251 386,493 2'f7_97T 257_971 60,009 244,699
<br />368%
<br />- 4.00%
<br />-05Q%
<br />25_93 %
<br />0 0o-�
<br />- -rpo.RO%
<br />- 497.94 %
<br />- 0.00%
<br />- U.QO%
<br />0.00 %
<br />i2_22°k
<br />6.00 %
<br />OAO%
<br />090%
<br />- 0_00%
<br />_ ann�,
<br />1.547.9�6 t,678695 i.8i5.859 t815.859 363644 1,978,067
<br />7,266.808 i.262,17g t476.7i7 1.476,7i7 6i7,709 3.487.05Y
<br />it8:196 129,738 135.95� 535.950 56.4i2 735,43i
<br />267.172 327_a35 3fi9.338 369.338 738,697 a05,838
<br />3,300,093 3,4i1.447 3:797.864 3,797.8&4 1,"168,482 3,946,386
<br />7,194,27] T,296,T56 7,680,452 7,680,452 2,400,782 7,917,322
<br />' � - 13
<br />- - - t63 -
<br />- 3.91 °k
<br />308%
<br />- 0.00 %
<br />- o.ao�
<br />- 0.00 %
<br />- 4
<br />- 0.
<br />- 4.
<br />- - 176 -
<br />7,i44 2.750 24000 20.600 5,554 2�,OOi3
<br />i,174 907,477 S.00Q 5,0fl0 {36,773} 5,000
<br />- 15,60a 75:Oaq - 65,000
<br />23i4 943,827 40,009 40,406 (37,221) 90.090
<br />� fl70%
<br />- {1.38°�6
<br />- 8.88 %
<br />4. p(i h
<br />- 0.00%
<br />- 0.00 %
<br />a.oa;s
<br />0_00 %
<br />- 0_00%
<br />- 333,33%
<br />- oaa�
<br />- o.ao�
<br />- 0.4(1 %
<br />- �zsoo�
<br />15
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