|
Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />Govemment Buildings
<br />Palice & Animal Control
<br />Dispatch
<br />Fire Protection
<br />Emergency Management
<br />Protective Inspeclions
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebrating Arden Hills
<br />Transfers
<br />Total General Fund
<br />TCAAP
<br />Cable Fund
<br />Communiry Services
<br />EDA General Fund
<br />EDA TIF #3 Cottage Villas
<br />EDA Revolving Fund
<br />EDA TIF #2 Round Lake
<br />Total Special Revenue Funds
<br />GO Tax Increment Bonds of 1998A
<br />Total Detit Service Funds
<br />�Equipment, Bldg & Replacement
<br />Public Safety Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Capital Funds
<br />Water
<br />Sanitary Sewer
<br />Recycling
<br />Surtace Water Management
<br />Total Enterprise Funds
<br />Risk Management
<br />Engineering
<br />Central Garage
<br />Technology
<br />Total Internal Service
<br />Total Opereting Revenues
<br />Other Financing Sources
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />Govemment Buildings
<br />Police & Animal Control
<br />Dispatch
<br />Fire Protection
<br />Emergency Management
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />Revenues
<br />:tual Actual Budget An
<br />2009 FY 2010 FY 2011 F`
<br />$
<br />- $
<br />3,007,092
<br />31,965
<br />109,694
<br />85,493
<br />73,548
<br />280,845
<br />68,117
<br />3,722
<br />88,084
<br />- $
<br />3,058,045
<br />48,005
<br />65,903
<br />77,990
<br />75,625
<br />207,026
<br />69,277
<br />3,436
<br />99,109
<br />6,000
<br />3,748,556
<br />64,557
<br />111,249
<br />44,038
<br />18,512
<br />38,540
<br />3,998
<br />510,799
<br />791,694
<br />1
<br />10,669
<br />590,825
<br />601,494
<br />1,730,998
<br />1,325,812
<br />108,530
<br />523,938
<br />3,689,278
<br />27,560
<br />3,710,416
<br />91,079
<br />33,635
<br />36,201
<br />40,672
<br />3,392
<br />511,739
<br />716,718
<br />Actual Propose<
<br />30/2011 FY 2012
<br />- $ - $ - $ - $
<br />3,205,540 3,205,540 1,646,895 3,384,171
<br />53,617 53,677 194,064 66,860
<br />60,700 60,700 66,307 58,900
<br />97,474 97,474 60 103,711
<br />102,387 102,387 11,654 94,306
<br />202,300 202,300 179,929 207,300
<br />68,199 68,199 38,321 69,109
<br />3,500 3,500 3,242 9,330
<br />88,500 88,500 101,908 88,500
<br />15, 000 15,000 10, 687 15,000
<br />3,897,217 3,897,217 2,253,066 4,079,186
<br />70,000 70,000 1 -
<br />83,000 83,000 48,497 91,131
<br />40,400 40,400 24,579 -
<br />9,100 9,100 22,993 35,250
<br />32,000 32,000 23,345 40,500
<br />2,500 2,500 2,356 2,500
<br />460 000 460,000 241,093 508,500
<br />697,000 697,000 362,865 677,881
<br />- 0.00%
<br />- 0.00%
<br />- 4.95%
<br />- 28.43%
<br />- 0.00%
<br />- -2.97%
<br />- 6.40%
<br />- -7.89 %
<br />- 0.00%
<br />- 0.00%
<br />- 0.00 %
<br />- 2.47%
<br />- 1.33%
<br />- 166.57%
<br />- 0.00%
<br />- 0.00%
<br />0.00%
<br />- 4.67%
<br />- -100.00 %
<br />- 9.80%
<br />- -100.00%
<br />- 287.36%
<br />- 26.56%
<br />- 0.00%
<br />10.54%
<br />- -2.74%
<br />- 0.00%
<br />53
<br />779,363
<br />539,386
<br />1,318,750
<br />1,854,148
<br />1,583,770
<br />142,264
<br />532,531
<br />4,112,712
<br />48,377
<br />10,000 10,000 - -
<br />- 15,000 7,250 45,200
<br />- - 290,904 -
<br />580,000 580,000 556,633 535,000
<br />590,000 605,000 854,787 580,200
<br />1,828,160 7,828,160 1,161,308 2,065,205
<br />1,793,833 1,793,833 1,001,565 1,662,547
<br />136, 865 136, 885 105,444 145,050
<br />540,322 540,322 357,458 558,055
<br />4,299,200 4,299,200 2,625,774 4,430,857
<br />15,000 15,000 5,706 397,117
<br />_ - - 117,467
<br />- - - 222,983
<br />- - - 94,248
<br />27,560
<br />8,858,588
<br />48,377
<br />9,907,025
<br />15,000 15,000 5,706 831,87:
<br />9,498,417 9,513,417 6,102,198 10,599,93!
<br />- 0
<br />- -1D4
<br />- 201
<br />_ Q
<br />- -�
<br />- -4.10%
<br />- 12.97%
<br />- -7.32%
<br />- 5.96%
<br />- 3.28%
<br />- 3.06%
<br />2547.45%
<br />0.00%
<br />0.00%
<br />0:00%
<br />- 5445.43%
<br />- 11.42%
<br />- 0.00%
<br />- 0.00 %
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />N
<br />
|