Laserfiche WebLink
Other Financing Sources <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 General Fund <br /> Cable Fund <br /> EDA General Fund 65,000 189,955 124,955 65,000 65.78% <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 65,000 189,955 124,955 65,000 65.78% <br /> GO Tax Increment Bonds of 1998A 286,698 286,698 286,698 1 100.00% <br /> Total Debt Service Funds 286,698 286,698 286,698 1 100.00% <br /> Equipment,Bldg&Replacement 183,000 183,000 185,484 (2,484) 101.36% <br /> Public Safety Capital - - - - <br /> Parks Fund - 188,893 188,893 100.00% <br /> Capital Improvement Fund(PIR) 200,000 200,000 200,000 100.00% <br /> Total Capital Funds 383,000 571,893 574,377 (2,484) 100.43% <br /> Water - - - <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 734,698 1,048,546 986,030 62,516 94.04% <br /> Prior Period Adjustment - - - - <br /> Total Revenues $11,305,100 $11,618,948 $ 6,480,420 $ 5,138,528 55.77% <br />