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City of Arden Hills
<br />City-Wide Budget Summary
<br />Expenditures
<br />Operatina Exqenses
<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 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, Bidg & Replacement
<br />Public Safety Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Capital Funds
<br />Water
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Total Enterprise Funds
<br />Risk Management
<br />Engineering
<br />Central Garage
<br />Total Internal Service
<br />FY 2012 6/30/2012
<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 />3,804,126
<br />84,394
<br />64,397
<br />1,300
<br />4,000
<br />154,092
<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 />1,675,102
<br />42,191
<br />23,748
<br />87
<br />183
<br />87
<br />66,295
<br />1,909,981
<br />1,479,027
<br />142,554
<br />3,940,161
<br />420,427
<br />117,467
<br />222,983
<br />855,125
<br />434,960
<br />797,286
<br />36,522
<br />190, 847
<br />1,459,615
<br />234,749
<br />29,605
<br />71,682
<br />46,728
<br />382,764
<br />3.583.776
<br />Balance Y
<br />Available % of
<br />37, 395
<br />10,304
<br />184,092
<br />92,431
<br />46, 515
<br />169, 556
<br />159,092
<br />489,187
<br />28,711
<br />196,434
<br />13,569
<br />148,617
<br />175,075
<br />228,141
<br />127,412
<br />22,493
<br />2,129,024
<br />42,203
<br />40,650
<br />1,213
<br />3,817
<br />87,797
<br />1,475,021
<br />681,741
<br />106,032
<br />2,480,546
<br />185,678
<br />87,862
<br />151,301
<br />47,520
<br />472,361
<br />5.169.728
<br />49.81 %
<br />42.97%
<br />46.21 %
<br />43.90%
<br />22.48%
<br />32.03%
<br />24.00%
<br />50.03%
<br />41.67%
<br />50.00%
<br />12.64%
<br />45.11 %
<br />42.51 %
<br />46.35%
<br />43.04%
<br />10.03%
<br />44.03%
<br />49.99%
<br />36.88%
<br />6.67%
<br />4.58%
<br />43.02%
<br />22.77%
<br />53.91 %
<br />25.62%
<br />46.71 %
<br />37.04%
<br />55.84%
<br />25.20%
<br />32.15%
<br />44.76%
<br />
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