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Capital Outlay
<br /> Mayor&Council
<br /> Elections
<br /> Administration 137 (137)
<br /> Finance&Support Services - -
<br /> Planning&Zoning 13 (13)
<br /> Government Buildings - -
<br /> Public Safety - '
<br /> Emergency Management -
<br /> Protective Inspections - - -
<br /> Street Maintenance - 870 (870)
<br /> Park Maintenance - - -
<br /> Recreation -
<br /> Celebrating Arden Hills -
<br /> Transfers - -
<br /> Total General Fund - 1,020 (1,020)
<br /> TCAAP - - -
<br /> Cable Fund 20,000 5,559 14,441 28%
<br /> Risk Management -
<br /> Park Fund 5,000 (22,754) 27,754 -455%
<br /> Community Services - -
<br /> EDA General Fund 15,000 15,000 0%
<br /> EDA TIF#3 Cottage Villas - -
<br /> EDA Revolving Fund
<br /> EDA TIF#2 Round Lake - - -
<br /> Total Special Revenue Funds 40,000 (17,195) 57,195 -43%
<br /> GO Tax Increment Bonds of 1998A - - -
<br /> Total Debt Service Funds - - - -
<br /> • Equipment,Bldg&Replacement 755,638 394,168 361,470 52%
<br /> Public Safety Capital 95,376 77,065 18,311 81%
<br /> Capital Improvement Fund(PIR) 1,971,000 679,369 1,291,631 34%
<br /> Total Capital Funds 2,822,014 1,150,601 1,671,413 41%
<br /> Water 368,140 122,279 245,861 33%
<br /> Sanitary Sewer 625,100 10,738 614,362 2%
<br /> Recycling - - -
<br /> Surface Water Management 560,000 100,426 459,574 18%
<br /> Total Enterprise Funds 1,553,240 233,443 1,319,797 15%
<br /> Total Capital Outlay 4,415,254 1,367,870 3,0479384 31%
<br /> Debt Service
<br /> GO Tax Increment Bonds of 1998A 284,375 284,325 50 100%
<br /> Total Debt Service 284,375 284,325 50 100%
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