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101-42100-35110 Highway Patrol Fines
<br />101-4210035130 DWI Forfeitures .
<br />101-42100-35140 Violatlons Bureau
<br />101-4210035150 Tobacco Fines
<br />101-42100-35160 Administrative Fines
<br />101•42100-35200 Forteits
<br />Total Fines & Forfeits
<br />Saeaial Assessments
<br />101-41300-36100 SpecialAssessments
<br />101-41300-38101 Dellnquenl Sp Assessments
<br />701-41300-36102 Penalties and Int Sp Assessments
<br />101-41300-36103 PrePaid Special Assessments
<br />Total Spacial Assessments
<br />Miscellaneous
<br />701-4130036210 Interest Income
<br />101-4130038230 Contributions/Donations
<br />701-4184038230 ContributionS�Donations
<br />701-4512036230 Contributions/Donations
<br />701-45400-38230 Contributions/Donations
<br />101-45200-36230 Contributions/Donations
<br />701-41300-36215 Candidale Filing Fee
<br />701-41910-38240 DeveloperReimbursements
<br />101-41500-36245 Conduit Debt Application Fee
<br />101•41500-39246 Conduit Debt Fees
<br />701-43100-38277 NightTimeConsWctionWaiver
<br />101-41910-38280 Other Miscellaneous Revenue
<br />701-43100-38270 Miscellaneous Reimbursemenls
<br />701-4130036270 Miscellaneous Reimbursement
<br />101-41500-36270 Miscellaneous Reim6ursement
<br />701-41940-36270 Miscellaneous Reimbursement
<br />101-43100-36275 Private Street Light Reimbursements
<br />101-42100-36280 Miscelleneous Reim6ursement
<br />101-42400-38280 Fire Inspection Reimbursement
<br />Total Miscellaneous
<br />Total Operating Revenues
<br />Other Financlna Sources
<br />101-42100-39101 Sales of General Fixed Assets
<br />101-45200-39203 Transfer
<br />Total OtherFinancing 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 />Celebrating Arden Hills
<br />ReserveslContingency
<br />Transfers
<br />Total Operating Expenses
<br />Caoital Outlav .
<br />� Mayor 8 Council �
<br />Elections
<br />Administrelion
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />� Govemment Buildings
<br />Police & Animal Control
<br />Dispatch
<br />Fire Protection
<br />Emergency Managemenl
<br />Protective Inspections
<br />Street Mai�tenance
<br />Park Maintenence
<br />788 733 10,000 10,000 1,895 4,000
<br />1,132 - 1,000 1,000 - 1,000
<br />23,844 21,675 23,000 23,000 9,523 23,000
<br />- 700 - • 100 -
<br />- - 11,000 11,000 - 12,000
<br />347 3 905 5 441 5,441 336 5,482
<br />26,111 27,013 50,441 50,441 11,654 45,482
<br />- - - - 219 210
<br />' - ' - 219 210
<br />31,941 29,867 40,000 40,000 22,807 35,000
<br />1,385 581 3,600 3,600 •� 3,800
<br />500 2,350 - - 750 -
<br />6, 000 15, 000 15,000 10,025 15,000
<br />- 1,800 • - - -
<br />- �2 - - - -
<br />500 - 500 500 500 -
<br />• 4,778 10,000 10,000 188,438 9,522
<br />- 250 - - - -
<br />488 468 550 550 312 550
<br />1,245 962 4,000 4,000 1,383 1,250
<br />�3,797 337 3,000 3,000 � 347 3,D00
<br />3,109 5,985 - � - - 8,000
<br />42,945 � 53,391 76,650 76,650 204,540 73,922
<br />3,748,956 3,710,418 3,897,217 3,897,217 2,227,574 4,079,398
<br />$ 3 748 956 $ 3 710 416 $ 3 897 217 $ 3 897 217 $ 2 227,574 $ 4,079,396 $
<br />$ 70,760 $ 67,839 $ 89,706 $ 89,706 $ 52,275 $ 74,511 $
<br />1,656 18,156 1,720 1, 720 1,705 18,088
<br />370,599 391,510 338,828 338,828 231,039 387,506
<br />132,039 150,727 139,745 139,745 110,559 164,749
<br />_ _ _ . - 70,000
<br />182,688 188,552 270,806 270,806 159,307 249,441
<br />219,485 195,378 237,870 237,870 166,085 209,321
<br />803,741 907,144 940,655 940,855 707,018 978,955
<br />30,678 38,025 42,166 42,166 28,111 48,219
<br />337,873 356,778 378,402 379,402 378,402 392,869
<br />7,408 8,859 26,445 28,445 8,471 15,533
<br />247,119 254,240 259,302 259,302 188,877 270,753
<br />282,019 322,795 280,983 280,983 208,455 304,556
<br />397,752 366,908 412,825 412,825 342,962 425,239
<br />209,070 218,889 218,953 218,953 160,279 223,678
<br />- 19,416 25,000 25,000 18,120 25,000
<br />- ' 20,211 20,211 - -
<br />378 698 270 266 252 600 252 800 240,000
<br />3,777,564 3,789,482 3,917,217 3,917,217 2,781,483 4,079,396
<br />- - ' - 137 -
<br />- - - - 13 -
<br />- - - - 870 -
<br />- -60.00 %
<br />- 0.00%
<br />- 0.00 %
<br />- 0.00%
<br />- 9.09%
<br />0.39 %
<br />- -9.87%
<br />- 0.00%
<br />- 0.00 %
<br />- 0.00%
<br />- 0.00%
<br />0.00%
<br />- 0.00%
<br />- -12.50No
<br />- O.00M
<br />- 0.00 %
<br />- 0.00 %
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00°/a
<br />- -100.00%
<br />- -4.78 %
<br />- 0.00 %
<br />- O.00q
<br />- 0.00°/a
<br />- -88.75 %
<br />- 0.00 %
<br />- 0.00�
<br />_ nnni
<br />- 6.89%
<br />- 950.47%
<br />- 8.46%
<br />- 17.89q
<br />- 0.00°/a
<br />- -7.89 %
<br />- -12.00%
<br />- 4.07 %
<br />- 16.73 %
<br />- 3.55Mo
<br />- -41.28%
<br />- 4.42 %
<br />- 8.39%
<br />- 3.01 %
<br />- 2.16%
<br />- 0.00%
<br />- -100.00%
<br />-4.99%
<br />- 4.14°/a
<br />
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