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City of Arden Hills
<br /> General Fund Summary
<br /> Expenditures
<br /> Adopted Amended Actual Balance YTD
<br /> Activity FY 2012 FY 2012 9/30/2012 Available %of Bud et
<br /> Operating Expenses
<br /> Mayor&Council $ 74,511 $ 74,511 $ 50,057 24,454 67.18%
<br /> Elections 18,068 18,068 7,784 10,284 43.08%
<br /> Administration 342,236 342,236 196,790 145,446 57.50%
<br /> Finance&Administrative Services 164,749 164,749 121,498 43,251 73.75%
<br /> TCAAP 60,000 60,000 16,260 43,740 27.10%
<br /> Planning&Zoning 249,441 249,441 126,890 122,551 50.87%
<br /> Government Buildings 209,321 209,321 71,658 137,663 34.23%
<br /> Police&Animal Control 978,955 978,955 652,377 326,578 66.64%
<br /> Dispatch 49,219 49,219 32,813 16,406 66.67%
<br /> Fire Protection 392,869 392,869 392,869 (0) 100.00%
<br /> Emergency Management 15,533 15,533 7,572 7,961 48.75%
<br /> Protective Inspections 270,753 270,753 200,854 69,899 74.18%
<br /> Street Maintenance 304,556 304,556 297,671 6,885 97.74%
<br /> Park Maintenance 425,239 425,239 319,259 105,980 75.08%
<br /> Recreation 223,676 223,676 166,264 57,412 74.33%
<br /> Celebrating Arden Hills 25,000 25,000 17,296 7,704 69.18%
<br /> Reserves/Contingency - - - - -
<br /> Transfers 240,000 364,955 364,955 - 100.00%
<br /> Total Operating Expenses 4,044,126 4,169,081 3,042,867 1,126,215 72.99%
<br /> Capital Outlay
<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 /> Transfers - - -
<br /> Total Capital Outlay - - - - -
<br /> Total General Fund Expenses $ 4,044,126 $ 4,169,081 $ 3,042,867 1,126,215 72.99%
<br /> Revenue Over/ Under Expenses 0 124,955 686,033 561,077
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