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Oaeratins� Revenue
<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 />Total General Fund
<br />Cable Fund
<br />EDA General Fund
<br />EDA Revolving Fund
<br />EDA TIF #2 Round Lake
<br />EDA TIF #3 Cottage Villas
<br />EDA TIF #4 Pres Homes
<br />Total Special Revenue Funds
<br />GO Tax Increment Bonds of 1998A
<br />Total Debt Service Funds
<br />Equipment, Bldg & Replacement
<br />Public Safety Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Capital Funds
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Total Enterprise Funds
<br />Risk Management
<br />Engineering
<br />Central Garage
<br />Technology
<br />Total Internal Service
<br />Total Operatinq Revenues
<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />Revenues
<br />FY 2012
<br />Actual Balance
<br />'30/2012 Available
<br />$ - $
<br />3,329,111
<br />68,860
<br />58,900
<br />103,711
<br />94,306
<br />207,300
<br />69,109
<br />9,330
<br />88, 500
<br />15,000
<br />4,044,127
<br />91,131
<br />35,250
<br />2, 500
<br />508,500
<br />40,500
<br />677,881
<br />45,200
<br />535,000
<br />580, 200
<br />2,065,205
<br />1,662, 547
<br />150, 572
<br />4,436,379
<br />397,117
<br />117,467
<br />222,983
<br />94,248
<br />831,815
<br />1
<br />1,292,230
<br />36,146
<br />65,394
<br />9,946
<br />176,085
<br />37,592
<br />6,680
<br />81,718
<br />7,730
<br />1,713,522
<br />26,294
<br />1,198
<br />1,950
<br />13,094
<br />2,140
<br />44,676
<br />19
<br />29,996
<br />83,189
<br />113,185
<br />501,682
<br />517,786
<br />27,492
<br />146,899
<br />1,193,859
<br />241,379
<br />30,267
<br />72,584
<br />41,710
<br />385,940
<br />2,036,881
<br />32,714
<br />(6,494)
<br />103,711
<br />84,360
<br />31,215
<br />31,517
<br />2,650
<br />6,782
<br />7,270
<br />2,330,605
<br />64,837
<br />34,052
<br />550
<br />495,406
<br />38, 360
<br />633,205
<br />(19)
<br />15,204
<br />451,811
<br />467,015
<br />1,563,523
<br />1,144,761
<br />123,080
<br />411,156
<br />3,242,520
<br />155,738
<br />87,200
<br />150,399
<br />445,875
<br />7,119,201
<br />38.82%
<br />52.49%
<br />111.02%
<br />0.00%
<br />10.55%
<br />84.94%
<br />54.40%
<br />71.60%
<br />92.34%
<br />51.53%
<br />42.37%
<br />28.85%
<br />3.40%
<br />6.59%
<br />66.36%
<br />15.55%
<br />19.51 %
<br />24.29%
<br />31.14%
<br />18.26%
<br />26.91 %
<br />60.78%
<br />25.77%
<br />32.55%
<br />44.26%
<br />46.40%
<br />32.65°/a
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