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City of Arden Hllls
<br />Capital Fund Summary
<br />Equipment, Bldg & Replacement
<br />Public Safety Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Capital Outlay
<br />Other Flnance Uses
<br />Equipment, Bldg 8 Replacement
<br />Public Safety Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Other Financing Uses
<br />Total Capital Funds
<br />EquipmenC, Bldg & Replacement
<br />Public Safety Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Operating Revenues
<br />Other Financinq Sources
<br />Equipment, Bldg & Replacement
<br />Public Safety Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Olher Financing Sources
<br />Total Capital Funds
<br />FY 2009 FY 2010 FY 2011 FY 2011 9/30/2011 FY 2012 FY 2012 11 vs 12
<br />$ 283,884 $ 200,003 $ 755,638 $ 755,638 $ 394,168 $ 388,000 $ - -48.65%
<br />156,543 18,926 95,376 95,376 77,065 192,211 - 101.53%
<br />128,037 1,141,300 5,000 5,000 (13,467) 5,000 - 0.00%
<br />1,088,586 771,156 1,971,000 1,971,000 678,219 980,500 - -50.25%
<br />7,657,051 2,131,385 2,827,014 2,827,014 1,135,984 1,565,711 - -44.62%
<br />65,000
<br />_ _ - - - 65,000 -
<br />$ 1,657,057 $ 2,131,385 $ 2,827,014 $ 2,827,014 $ 1,135,984 $ 7,630,711 $ -
<br />CapiWl Fund Summary
<br />Actual Actual Budget Amended '
<br />FY 2009 FY 2010 FY 2011 FY 2011
<br />$ - $ - $ 10,000 $ 10,000 $
<br />- - - 15,000
<br />10,689 779,363 - -
<br />590,825 539,386 580,000 580,000
<br />601,494 1,318,750 590,000 605,000
<br />172,500 784,200 183,000 183,000
<br />20,000 25,000 25,OD0 25,000
<br />200,000 200,000 200,000 200,000
<br />392,500 409,200 408,000 408,000
<br />S 993.994 S 1.727.950 $ 998.000 $ 1,013,000 $
<br />- $ - $
<br />7,250 45,200
<br />290,904 -
<br />556,633 535,000
<br />854,787 580,200
<br />8,740 183,000
<br />200,000
<br />8,740 383,000
<br />Adopted °/a Change
<br />FY 2012 11 vs 12
<br />- -100.00%
<br />- 201.33%
<br />- 0.00%
<br />-7.76%
<br />- -4.10%
<br />-6.
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