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CITY OF ARDEN HILLS
<br /> 2005 Amended Budget
<br /> Weil
<br /> GENERAL FUND
<br /> Mayor& Council 67,404 67,404
<br /> Elections 800 800
<br /> Administrative Office 513,732 515,890
<br /> Legal 64,000 64,000
<br /> Planning& Zoning 109,823 139,823
<br /> Government Bldgs. 126,113 126,113
<br /> City Hall 112,387 112,387
<br /> Police& Animal Control 718,225 718,225
<br /> Fire Protection 230,936 230,936
<br /> Protective Inspections 213,329 213,329
<br /> Street Maintenance 448,680 457,974
<br /> Park Maintenance 275,726 475,726
<br /> Recreation 181,255 181,255
<br /> Operating Transfers Out 177,520 177,520
<br /> Total General Fund 3,239,930 3,481,382
<br /> SPECIAL FUNDS
<br /> Community Services Fund 65,000 65,000
<br /> Park Fund 55,650 55,650
<br /> Cable TV Fund 58,891 64,806
<br /> TCAAP Fund 174,318 174,318
<br /> Risk Management Fund 13,000 47,798
<br /> EDA General Activities Fund 41,126 41,126
<br /> EDA TIF Dist#2 290,376 290,376
<br /> EDA TIF Dist#3 35,020 35,020
<br /> Total Special Funds 733,381 774,094
<br /> DEBT SERVICE FUNDS
<br /> GO Tax Increment Bonds 1998A 286,376 286,376
<br /> Total Debt Service Funds 286,376 286,376
<br /> CAPITAL PROJECT FUNDS
<br /> Non-Assessable Road Imp. 631,000 631,000
<br /> Public Safety Capital Equipment 48,052 48,052
<br /> Perm Imp.Revolving(PIR) 1,360,000 1,360,000
<br /> Total Capital Project Funds 2,039,052 2,039,052
<br /> Total Governmental Funds 6,298,739 6,580,904
<br /> ENTERPRISE FUNDS
<br /> Water Utility 1,259,310 1,394,917
<br /> Sanitary Sewer Utility 1,138,151 1,223,851
<br /> Recycling 80,425 80,425
<br /> Surface Water Management 173,649 173,649
<br /> Total Enterprise Funds 2,651,535 2,872,842
<br /> TOTAL ALL FUNDS 8,950,274 9,453,746
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