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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 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 />65,000 <br />65,000 <br />286,698 <br />183,000 <br />200,000 <br />383,000 <br />734,698 <br />65,000 0.00% <br />65,000 0.00% <br />14,098 95.08% <br />14,098 95.08% <br />160,516 12.29% <br />100,000 50.00% <br />260,516 31.98% <br />339,614 53.78% <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 Other Financing Sources <br />Prior Period Adjustment <br />Total Revenues <br />272,600 <br />22,484 <br />100,000 <br />122,484 <br />395,084 <br />$ 11,305,100 $ 3,846,285 $ 7,458,815 34.02% <br />