|
Clty of Arden Hllla
<br />qty-Wide Budget Summary
<br />Ezpendltures
<br />Mayor & Councll
<br />Electlons
<br />Administration
<br />Finance & Administrative Servlces
<br />TCAAP
<br />Planning & Zoning
<br />Govemment Bulldings
<br />Police & Animal Control
<br />Dispalch
<br />Flre Protection
<br />Emergency Managemenl
<br />Pmtective Inspections
<br />Street Maintenence
<br />Park Malntenance
<br />Recreatlon
<br />Celebrating Arden Hills
<br />ReserveslContingency
<br />Transfers
<br />Total General Fund
<br />TCAAP
<br />Cable Fund
<br />Community Servlces
<br />EDA Oeneral Fund
<br />EDA TIF i13 Cottage Villas
<br />EDA Revolving Fund
<br />EDA TIF #2 Round Lake
<br />' . Total Special Revenue Funtls
<br />GO Tax Increment Bonds of 1998A
<br />Tolal Debt Serviee Funtls
<br />Equlpment, Bltlg & Repiacement
<br />Publlc Safety Capital
<br />Perks Funtl
<br />Capitel Improvement Fund (PIR)
<br />Total Capital funds
<br />Water
<br />Sanitary Sewar
<br />Recycling
<br />Surfece Water Management
<br />Tolal Enteryrise Funds
<br />Risk Manegemenl
<br />Engineering
<br />Central Garage
<br />Technology
<br />Total Inlemal Servlce
<br />Total Operatinp Expenses
<br />CaolWl Outlav
<br />Mayor & Council �
<br />Elections
<br />AdmiNslretion
<br />Finance & Adminietrative Services
<br />TCAAP
<br />Plenning & Zoning
<br />Govemment Buildings �
<br />Police 8 Mimel Conlrol
<br />Dlspetch
<br />Fire Protectlon
<br />Emergency Menagement
<br />Protective Inspections
<br />Street Maintenance
<br />Park Malnlenence
<br />Recreation
<br />Celebrating Artlen Hllls
<br />� Total Generel 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 Laka ,
<br />Total Special Revenue Funtls
<br />GO Tax Incremenl Bonds of 1898A
<br />Totel Debl Service Funds
<br />S 76,760 $ 67,839 3 89,706 E 69,706 $ 52,275 E 74,511 $ - 6.89%
<br />7,856 16,156 1,720 7,720 1,705 78,068 - 950.47�
<br />370,598 391,510 338,828 338,828 231,038 357,736 - 3.81Me
<br />132,039 150,727 139,745 130,745 770,559 764,749 - 17.88%
<br />- • - - ' 80,000 - 0.00%
<br />182,688 788,552 270,806 270,806 159,307 249,441 - -7.89%
<br />219,485 185,378 237,870 237,870 168,OB5 209,327 - -12.00Mo
<br />903,741 907,144 940,855 840,655 707,078 978,955 - 4.07%
<br />30,678 36,025 42,166 42,166 28,711 49,218 - 76.73%
<br />337,873 356,778 379,402 379,402 379,402 392,869 - 3.55�
<br />7,408 6,859 26,445 26,445 8,471 15,533 - -41.26�
<br />247,779 254,240 259,302 259,302 188,677 270,753 • 4.42°/a
<br />� 282,019 322,795 280,983 280,983 208,455 304,556 - 8.39%
<br />397,752 386,906 412,825 � 412,825 342,962 425,239 - 3.07%
<br />209,070 218,889 218,953 218.953 160,279 223,676 - 2.18%
<br />- 19,416 25,000 25,000 79,720 25,000 - 0.00%
<br />- . 20,217 20.211 - • - -700.00Wa
<br />. _ _ 0.00°/a
<br />3,388,868 3,498,276 3,664,617 3,864,617 2,761,463 3,813,826
<br />206,552 17,372 70,000 - 16270 -
<br />68,912 92,663 78,877 78,871 50,386 84,394
<br />20,000 25,000 25,000 25,000 - -
<br />2,184 545 12,000 12,000 2,862 64,397
<br />45,547 1,673 4,000 4,000 1,310 4,000
<br />591 1094 1300 1300 1310 7,300
<br />341,785 138,347 190,971 � 120,971 72,079 154,092
<br />- 4.07 %
<br />- 0.00%
<br />• 728�
<br />- •700.00%
<br />- 436.64 %
<br />- 0.00�
<br />• 0.00 %
<br />0.00 %
<br />- 27.38%
<br />- 0.00°k
<br />. . - - - - - O.00q
<br />1,647,916 1,678,695 1,815,859 1,815,859 713,458 7,809,981 - 5.18%
<br />1,286,808 7282,179 1.476,717 1,476,717 903,997 7.479,027 • 0.76%
<br />118,196 729,738 135,950 735,950 90,857 742,554 - 4.86%
<br />267 172 321 435 369 338 369 338 206 057 408,599 10.63%
<br />3,300,093 3,411,447 3,797,884 3,797,864 1,914,369 3,940,161 - 3.75%
<br />26,598 7,523 27,000 27,000 740 415,220 - 1437.85YO
<br />- . • ' ' ' 117.467 - 0.00�
<br />. _ _ . - 222,983 - � 0.00%
<br />94 248 0.00%
<br />26,598 7,523 27,000 27,000 740 849,918 - 3047.85�
<br />7,087,343 7,056,533 7,680,452 7,810,452 4,748,651 8,757,797 - 75.08%
<br />• - - - - - - O.00Y
<br />_ . _ _ � - - 0.00�
<br />- - • - . 737 - . . • . 0.00%
<br />. _ _ _ . - - 0.00%
<br />_ . . _ _ _ . - � 0.00%
<br />- - ' ' 13 - - O.00Ya
<br />- • . � - - - - - 0.00%
<br />- - - • _ - - 0.00°/a
<br />_ _ . - - - - 0.00%
<br />. _ _ _ � . - - 0.00%
<br />_ . _ . _ . - 0.00%
<br />. _ . - - - • 0.00%
<br />' ' ' ' 870 • - 0.00%
<br />- - - - � � - . _ . . 0.00�
<br />' ' ' ' ' ' ' 0.00°k
<br />. � . � . . - ' ' 0.00°k
<br />� _ . . - 0.00�
<br />. . _ -_ - - 1,020 - • 0.00%
<br />- . _ - . - . - . 0.00%
<br />1,744 2,750 20,000 . 20,000 6,559 35,000 - 75.00%
<br />_ _ . - - - - 0.00%
<br />- . • 15,000 15,000 - 85,000 - 333.33%
<br />_ - . _ . . - 0.00%
<br />_ . . - . - - 0.00�
<br />O.00Ma
<br />1,144 2,750 35,000 35,000 5,559 100,000 - 185.71Na
<br />� _ _ _ . - 0.00 %
<br />
|