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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 /> Total General Fund
<br /> Cable Fund 35,000 35,000 11,131 23,869 31.80%
<br /> EDA General Fund 65,000 65,000 5,050 59,950 7.77%
<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 100,000 100,000 16,181 83,819 16.18%
<br /> 0
<br /> GO Tax Increment Bonds of 1998A - - - - -
<br /> Total Debt Service Funds - - - - -
<br /> Equipment,Bldg&Replacement 388,000 388,000 65,807 322,193 16.96%
<br /> Public Safety Capital 192,211 192,211 161,324 30,887 83.93%
<br /> Parks Fund 5,000 5,000 35,101 (30,101) 702.01%
<br /> Capital Improvement Fund(PIR) 980,500 980,500 215,701 764,799 22.00%
<br /> Total Capital Funds 1,565,711 1,565,711 477,933 1,087,778 30.52%
<br /> Water 302,000 302,000 492,121 (190,121) 162.95%
<br /> Sanitary Sewer 27,000 27,000 383,346 (356,346) 1419.80%
<br /> Recycling - - - - -
<br /> Surface Water Management 452,500 452,500 169,437 283,063 37.44%
<br /> Total Enterprise Funds 781,500 781,500 1,044,903 (263,403) 133.70%
<br /> Risk Management - - - -
<br /> Engineering 7,366 (7,366)
<br /> Central Garage 888 (888)
<br /> Technology 1,628 1,628
<br /> Total Internal Service - - 9,882 (9,882) -
<br /> Total Capital Outlay 2,447,211 2,447,211 1,548,899 898,312 63.29%
<br /> Debt Service
<br /> GO Tax Increment Bonds of 1998A 286,698 286,698 286,698 - 100.00%
<br /> Total Debt Service 286,698 286,698 286,698 100.00%
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