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City of Arden Hills
<br />City-Wide Budget Summary
<br />Expenditures
<br />Mayor & Council
<br />Elections
<br />Administratian
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />Govemment Buildings
<br />Police & Animal Control
<br />Dispatch
<br />Ffre Protection
<br />Emergency Management
<br />Protective Inspeclions
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebratina Arden Hills
<br />Total General Fund
<br />fCAAP
<br />�able Fund
<br />�ommunity Services
<br />=DA General Fund
<br />=DA TIF #3 Coltage Villas
<br />_DA Revoiving Fund
<br />EDA TIF #2 Round Lake
<br />Total Special Revenue Funds
<br />GO Tax Increment Bonds of 1998A
<br />Total Debt Service Funds
<br />Equipment, Bldg 8 Replacement
<br />Pubiic 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 Intemal Service
<br />Total Operating Expenses
<br />Cauital Outlav
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />Govemment Buildings
<br />Police 8 Animal Control
<br />Dispatch
<br />Fire Protection
<br />Emergency Management
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />$ 76,760 $ 67,839 $ 69,706 $ 69,706 $ 52,275 $ 74,511 $
<br />1,656 16,156 1,720 1,720 1,705 18,068
<br />370,599 391,510 338,828 338,828 231,039 367,506
<br />132, 039 150, 727 139, 745 139, 745 110, 559 164, 749
<br />_ _ _ _ - 70,000
<br />182,688 788,552 270,806 270,806 159,307 249,441
<br />219,465 195,378 237,870 237,870 166,085 209,321
<br />903,741 907,144 940,655 940,655 707,018 978,955
<br />30,678 36,025 42,166 42,166 28,111 49,219
<br />337,873 356,778 379,402 379,402 379,402 392,869
<br />7,408 6,859 26,445 26,445 6,471 15,533
<br />247,119 254,240 259,302 259,302 188,677 270,753
<br />282,019 322,795 280,983 280,983 208,455 304,556
<br />397,752 366,906 412,825 472,825 342,962 425,239
<br />209,070 218,889 218,953 218,953 160,279 223,676
<br />- 19,416 25,000 25,000 19,120 25,000
<br />- - 20,211 20,211 - -
<br />3,664,677 3,664,617 2,761,463 3,839,396
<br />70,000 - 16,210 -
<br />78,671 78,671 50,386 82,594
<br />25,000 25,000 - -
<br />12,000 12,000 2,862 64,397
<br />4,000 4,000 1,310 4,000
<br />1,300 1,300 1,310 1,300
<br />190,971 120,971 72,079 152,292
<br />3,398,868
<br />206,552
<br />66,912
<br />20,000
<br />2,184
<br />45,547
<br />591
<br />341,785
<br />3,499,216
<br />17,372
<br />92,663
<br />25,000
<br />545
<br />1,673
<br />1,094
<br />138,347
<br />1,815,859 1,815,859 713,456 1,909,981
<br />1,476,717 1,476,717 903,997 1,479,027
<br />135,950 135,950 90,857 133,054
<br />369,338 369,338 206,057 408,599
<br />3,797,864 3,797,864 1,914,369 3,930,661
<br />27,000 27,000 740 415,220
<br />_ - - 117,467
<br />- - - 222,983
<br />_ - 94,248
<br />1,847,976 1,678,695
<br />1,266,808 1,282,179
<br />118,196 129, 7 38
<br />267 172 321,435
<br />3,300,093 3,411,447
<br />26,598 7,523
<br />26,598 7,523
<br />7,067,343 7,056,533
<br />- 950.47%
<br />- 8.46%
<br />- 17.89%
<br />- 0.00%
<br />- -7.89%
<br />- -12.00%
<br />- 4.07%
<br />- 16.73%
<br />- 3.55%
<br />- -41.26%
<br />- 4.42%
<br />- 8.39%
<br />- 3.01 %
<br />- 2.16%
<br />- 0.00%
<br />- -100.00%
<br />- 0.00%
<br />- 4.77%
<br />- 0.00%
<br />- 4.99%
<br />- -100.00%
<br />- 436.64%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 25.89%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 5.18%
<br />- 0.16%
<br />- -2.13%
<br />10.63%
<br />- 3.50%
<br />- 1437.85%
<br />- 0.00%
<br />- 0.00%a
<br />- 0.00%
<br />27,000 27,000 740 849,918
<br />7,680,452 7,610,452 4,748,657 8,772,267
<br />- - 137 -
<br />_ - 13 -
<br />_ - 870
<br />- 3047.85%
<br />- 15.27%
<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 />- 0.00%
<br />- 0.00%
<br />
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