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City of Arden Hills
<br />General Fund Summary
<br />Expenditures
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />Government Buildings
<br />Police & Animal Control
<br />Dispatch
<br />Fire Protection
<br />Emergency Management
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebrating Arden Hills
<br />Reserves/Contingency
<br />Transfers
<br />Total Operating Expenses
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />Government Buildings
<br />Police & Animal Control
<br />Dispatch
<br />Fire Protection
<br />Emergency Management
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebrating Arden Hills
<br />Transfers
<br />Total Capital Outlay
<br />Total General Fund Expenses
<br />Revenue Over/(Under) Expense
<br />FY 2012
<br />$ 74,511 $
<br />18, 068
<br />342, 236
<br />164, 749
<br />60,000
<br />249,441
<br />209, 321
<br />978,955
<br />49,219
<br />392,869
<br />15, 533
<br />270, 753
<br />304, 556
<br />425, 239
<br />223,676
<br />25, 000
<br />240, 000
<br />4,044,126
<br />Actual
<br />6/30/2012
<br />37,116
<br />7,764
<br />158,144
<br />72, 318
<br />13,486
<br />79, 885
<br />50,229
<br />489, 768
<br />20, 508
<br />196,434
<br />1, 964
<br />122,136
<br />129,481
<br />197,098
<br />96,264
<br />2,507
<br />120,000
<br />1, 795,102
<br />Balance YTD
<br />Available % of Budgel
<br />37,395 49.81°/a
<br />10,304 42.97%
<br />184; 092 46.21 %
<br />92,431 43.90%
<br />46,515 22.48%
<br />169,556 32.03%
<br />159,092 24.00%
<br />489,187 50.03%
<br />28,711 41.67%
<br />196,434 50.00%
<br />13,569 12.64%
<br />148,617 45.11 %
<br />175,075 42.51 %
<br />228,141 46.35%
<br />127,412 43.04%
<br />22,493 10.03%
<br />120,000 50.00%
<br />2,249,024 44.39°/a
<br />$ 4,044,126 $ 1,795,102 2,249,024 44.39%
<br />(O1 (81.5801 81.580
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