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City of Arden Hllle
<br />Clty-Wlde Budget Summary
<br />Revenues
<br />Mayoi 8 Council
<br />Elections
<br />Administratlon
<br />Finance & Adminislrative Services
<br />TCAAP
<br />Plenning & Zoning
<br />Govemment Bulldings
<br />Police 8 Animal Control
<br />Dispatch
<br />Fire Protectlon
<br />Emergency Management
<br />Protective Inspections
<br />Streel Maintenance
<br />Park Maintenanee
<br />Recreatlon
<br />Celebrating Artlen Hills
<br />Transfers
<br />Total General fund
<br />TCAAP
<br />Cable Fund
<br />Community Servlces
<br />EDA General Fund
<br />EDA TIF #3 Coriege Villas
<br />EDA Revolving Fund
<br />EDA TIF #2 Round Lake
<br />Total Special Revenue Funds
<br />GO Tax Incremenl Bonds of 7998A
<br />Total Debt Service Funda
<br />Equipment, Bidg & Replacement
<br />Public Safety Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Capital Funds
<br />Water
<br />Sanitary Sewe�
<br />���Reeyclinq
<br />'Surface Water Management
<br />. Tolal Enterprise Funds
<br />Risk Management
<br />Englneering
<br />CenUal Garage
<br />Technology
<br />Total Intemal Service
<br />Total Operatln8 Revenues
<br />Other Financina Sources
<br />Meyor 8 Council
<br />ElecUons
<br />Administration
<br />Flnanee 8 Administretive Services
<br />TCAAP
<br />Planning 8 Zoning
<br />Govemment Bulltlings
<br />Police & Animal Control
<br />Dispatch
<br />Fire Protection
<br />Emergency Management �
<br />Protectiva Inspectlons
<br />Streel Maintenance
<br />Park Malntenance �
<br />Recreatlon
<br />Celebrating Arden Hills
<br />Transfers
<br />Tolal Generei Pund
<br />TCAAP
<br />Cable Funtl
<br />Communiry Servlces
<br />EDA General Funtl
<br />EDA TIF #3 Cottage Villas
<br />EDA Revolving Funtl
<br />EDA TIF #2 Round Lake
<br />Totel Speclal Revenue Funds
<br />s -s -a -a •s -a -a
<br />3,007,092 3,058,045 3,205,540 3,205,540 1,646,895 3,338,611
<br />31,965 48,005 53,617 53,617 794,064 BB,B60
<br />109,694 85,903 60,700 60,700 86,307 58,900
<br />85,493 77,990 97,474 97,474 80 103,711
<br />73,548 75,625 102,387 102,387 11,654 94,308
<br />280,845 207,026 202,300 202,300 779,929 207,300
<br />68,177 69,277 68,189 68,799 38,327 69,109
<br />3,722 3,436 3,500 3,500 3,242 9,330
<br />88,084 89,709 BB,500 88,500 707,908 88,500
<br />- 6,000 75,000 15,000 10,687 15,000
<br />0.00 %
<br />0.00�
<br />4.15%
<br />28.43%
<br />0.00%
<br />-2.97%
<br />6.40 %
<br />•7.89%
<br />3,748,558 3,710,418 3,897,277 3,897217 2,253,066 4,053,626
<br />64,557 - 70,000 70,000 1 � -
<br />111,249 91,079 83,000 83,000 48,497 87,131
<br />44,038 33,635 40,400 40,400 24,579 -
<br />iB,512 36,201 � 9,100 8,1W � 22,993 35,250
<br />38,540 40,672 32,000 32,000 23,345 40,500
<br />3,998 3,392 2,500 2,500 2,356 2,500
<br />510 799 57 7 739 �460 000 460 000 241,093 508,500
<br />791,694 716,718 697,000 687,000 362,865 677,881
<br />7 53
<br />1 53 - ' ' '
<br />- 70,000 10,000 - -
<br />- - - 15,000 7,250 45,200
<br />10,669 778,363 � - - - 290,904 -
<br />590 825 539 386 580 �000 580 000 556,633 535,000
<br />601,484 7,318,750 590,000 605,000 854,787 580,200
<br />1,730,998 1,854,148 7,828,160 1,828,780 1,161,308 2,085,205
<br />1,325,812 1,583,770 7,793,833 1,793,833 1,001,565 7,662,547
<br />108, 530 142,264 136,885 138,885 105,444 142, 554
<br />523 938 532 531 540 322 540 322 357,458 558,055
<br />3,689,27B 4,112,712 4,299,200 4,299,200 2,625,774 4,428,361
<br />27,560 48,377 15,000 15,OD0 5,706 397,177
<br />- - - - - 177,467
<br />' - . - - . - 222,983
<br />94248
<br />27,560 48,377 15,000 75,000 5,706 831,815
<br />8,858,586 9,907,025 9,498,417 9,513,417 8,702,198 10,571,883
<br />123,896 .77,888 - - . - -
<br />15,000 12,600 12,600 12,600 - 86,000
<br />138,896 30,266 72,800 12,800 • 65,000
<br />- -100.00
<br />• 9.8C
<br />- 400.00
<br />- 287.3E
<br />- 26.5E
<br />• 0.0C
<br />70.54
<br />' '27S
<br />- 0.0[
<br />- -100.00%
<br />- 201.33%
<br />• 0.00%
<br />-7.76%
<br />- -4.10%
<br />- 12.97�
<br />. -7.32 %
<br />- 4.14%
<br />2547
<br />- 11.
<br />- 0.
<br />- 0.
<br />- 0.
<br />- 0.
<br />- 0.
<br />_ n
<br />- 0.00 %
<br />- 0.00%
<br />- 0.00 %
<br />• 0.00%
<br />- 0.00 %
<br />O.00Mo
<br />- 0.00°k
<br />
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