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Mayor & Council <br />Elections <br />Administration <br />Finance & Administrative Services <br />TCAAP <br />Planning & Zoning <br />Government Buildings <br />Public Safety <br />Emergency Management <br />Police & Animal Control <br />Dispatch <br />Fire Protection <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 />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 Uses <br />240,000 <br />240,000 <br />286,698 <br />286,698 <br />65,000 <br />43,000 <br />62,000 <br />38,000 <br />143,000 <br />734,698 <br />120,000 <br />272,600 <br />272,600 <br />392,600 <br />120,000 <br />120,000 <br />14,098 <br />14,098 <br />65,000 <br />43, 000 <br />62,000 <br />143,000 <br />342,098 <br />50.00% <br />50.00% <br />95.08% <br />95.08% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />53.44% <br />Total Expenditures $ 12,222,111 $ 4,874,530 $ 7,347,581 39.88% <br />