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City of Arden Hills
<br /> City-Wide Budget Summary
<br /> Expenditures
<br /> Adopted Amended Actual Balance YTD
<br /> 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 - - - - -
<br /> Total General Fund 3,804,126 3,804,126 2,677,912 1,126,215 70.39%
<br /> Cable Fund 84,394 84,394 53,921 30,473 63.89%
<br /> EDA General Fund 64,397 64,397 34,021 30,376 52.83%
<br /> EDA Revolving Fund - - - - -
<br /> EDA TIF#2Round Lake 1,300 1,300 1,295 5 99.62%
<br /> EDA TIF#3 Cottage Villas 4,000 4,000 1,349 2,651 33.71%
<br /> EDA TIF#4 Pres Homes - - 875 875 -
<br /> Total Special Revenue Funds 154,092 154,092 91,461 62,631 59.36%
<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 /> Water 1,909,981 1,909,981 863,710 1,046,271 45.22%
<br /> Sanitary Sewer 1,479,027 1,479,027 1,187,970 291,057 80.32%
<br /> Recycling 142,554 142,554 71,288 71,266 50.01%
<br /> Surface Water Management 408,599 408,599 241,468 167,131 59.10%
<br /> Total Enterprise Funds 3,940,161 3,940,161 2,364,436 1,575,725 60.01%
<br /> Risk Management 420,427 420,427 108,954 311,473 25.92%
<br /> Engineering 117,467 117,467 58,225 59,242 49.57%
<br /> Central Garage 222,983 222,983 111,391 111,592 49.95%
<br /> Technology 94,248 94,248 41,930 52,318 44.49%
<br /> Total Internal Service 855,125 855,125 320,499 534,626 37.48%
<br /> Total Operating Expenses 8,753,504 8,753,504 5,454,309 3,299,196 62.31%
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