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City of Arden Hills •
<br /> 2011 Budget
<br /> Expenditures
<br /> Adopted Actual Balance YTD
<br /> FY 2011 9/30/2011 Available %of Budget
<br /> Operating Expenses
<br /> Mayor&Council $ 69,706 $ 52,275 $ 17,431 75%
<br /> Elections 1,720 1,705 15 99%
<br /> Administration 338,828 231,039 107,789 68%
<br /> Finance&Support Services 139,745 106,511 33,234 76%
<br /> Planning&Zoning 270,806 159,968 110,838 59%
<br /> Government Buildings 237,870 166,085 71,785 70%
<br /> Public Safety 1,362,223 1,114,530 247,693 82%
<br /> Emergency Management 26,445 6,471 19,974 24%
<br /> Protective Inspections 259,302 189,340 69,962 73%
<br /> Street Maintenance 280,983 208,455 72,528 74%
<br /> Park Maintenance 412,825 342,962 69,863 83%
<br /> Recreation 218,953 161,300 57,653 74%
<br /> Celebrating Arden Hills 25,000 19,120 5,880 76%
<br /> Reserves/Contingency 20,211 - 20,211 0%
<br /> Transfers - - - -
<br /> Total General Fund 3,664,617 2,759,761 904,856 75%
<br /> TCAAP 70,000 16,210 53,790 23%
<br /> Cable Fund 78,671 50,387 28,284 64%
<br /> Risk Management 27,000 740 26,260 3%
<br /> Park Fund - 9,287 (9,287) -
<br /> Community Services 25,000 - 25,000 0%
<br /> EDA General Fund 12,000 2,862 9,138 24%
<br /> EDA TIF#3 Cottage Villas 4,000 1,310 2,690 33%
<br /> EDA Revolving Fund - - - -
<br /> EDA TIF#2 Round Lake 1,300 1,310 (10) 101%
<br /> Total Special Revenue Funds 217,971 82,107 135,864 38%
<br /> GO Tax Increment Bonds of 1998A - - - -
<br /> Total Debt Service Funds -
<br /> Equipment,Bldg&Replacement - -
<br /> Public Safety Capital -
<br /> Capital Improvement Fund(PIR) -
<br /> Total Capital Funds - - - -
<br /> Water 1,815,859 713,659 1,102,200 39%
<br /> Sanitary Sewer 1,476,717 904,199 572,518 61%
<br /> Recycling 135,950 90,857 45,093 67%
<br /> Surface Water Management 369,338 206,186 163,152 56%
<br /> Total Enterprise Funds 3,797,864 1,914,901 1,882,963 50%
<br /> Total Operating Expenses 7,680,452 4,756,769 2,923,683 62%
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