|
�elebrating Arden Hills
<br />Total General Fund
<br />TCAAP
<br />Cable Fund
<br />Community Services
<br />EDA General Fund
<br />EDA TIF #3 Cottage Villas
<br />EDA Revalving Fund
<br />EDA TIF #2 Round Lake
<br />Total Specfal Revenue Funds
<br />GO Tax Increment Bonds of 7998A
<br />Total Deb[ Service Funds
<br />Equipment, Bldg & Replacement
<br />Public Safery Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Capital Funds
<br />Water
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Total Enterprise Funds
<br />Risk Management
<br />Engineering
<br />Central Garage
<br />Technology
<br />Total Intemal Service
<br />Total Capital Outlay
<br />Debt Service
<br />GO Tax Increment Bonds of 1998A
<br />Total Debt Service
<br />Other Financina Uses
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />Govemment Buildings
<br />Public Safety
<br />Eme�gency Management
<br />Police & Animal Control
<br />Dispatch
<br />Fire Protection
<br />Street Maintenance
<br />Park Maintenance
<br />, Recreation
<br />Celebrating Arden Hills
<br />Transfers
<br />Total General Fund
<br />TCAAP
<br />Cable Fund
<br />Community 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 Debt Service Funds
<br />_ _ - - 1,020 - - 0.00%
<br />- - - - - - - 0.00%
<br />1,144 2,750 20,000 20,000 5,559 35,000 - 75.00%
<br />- - - - - - 0.00%
<br />- - 15,000 15,000 - 65,000 - 333.33%
<br />- - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />- - - - 0.00%
<br />1,144 2,750 35,000 35,000 5,559 100,000 - 185.71%
<br />- - - - - 0.00%
<br />- - - - - - - 0.00%
<br />283,884 200,003 755,638 755,638 394,168 388,000 - -48.65%
<br />156,543 18,926 95,376 95,376 77,065 192,211 - 101.53%
<br />126,037 1,141,300 5,000 5,000 (13,467) 5,000 - 0.00%
<br />1,088,586 771,156 1,971,000 1,971,000 678,219 980,500 - -50.25%
<br />1,657,051 2,131,385 2,627,014 2,827,074 1,135,884 1,565,711 - -44.62%
<br />900 258 368,140 368,140 122,279 302,000 - -17.97%
<br />1,210 85,250 625,100 625,100 10,738 27,000 - -95.68%
<br />- - - - - - - 0.00%
<br />2,390 258 560,000 560,000 100,426 452,500 - -19.20%
<br />4,500 85,768 1,553,240 1,553,240 233,443 781,500 - -49.69%
<br />- - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />- - - - - - 0.00%
<br />_ _ _ _ _ - - 0.00%
<br />1,662,695 2,219,901 4,415,254 4,415,254 1,376,007 2,447,211 - -44.57%
<br />278,425 281,525 284,375 284,375 284,325 286,698 - 0.82%
<br />278,425 281,525 284,375 284,375 284,325 286,698 - 0.82%
<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 />_ _ _ _ - - - 0.00%
<br />378,696 270,266 252,600 252,600 - 240,000 -4.99%
<br />378,696 270,266 252,600 252,600 - 240,000 - -4.99%
<br />- - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />- - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />- - - - - - 0.00%
<br />_ _ _ _ _ _ - 0.00%
<br />280,100 281,525 284,375 284,375 - 286,698 - 0.82%
<br />280,100 281,525 284,375 284,375 - 286,698 - 0.82%
<br />- - 0.00%
<br />- - - - - - - 0.00%I
<br />
|