Laserfiche WebLink
Other Financing Uses <br /> Mayor&Council <br /> Elections <br /> Administration <br /> Finance&Administrative Services <br /> TCAAP <br /> Planning&Zoning <br /> Government Buildings - <br /> Public Safety <br /> Emergency Management <br /> Police&Animal Control <br /> Dispatch <br /> Fire Protection <br /> Street Maintenance <br /> Park Maintenance <br /> Recreation <br /> Celebrating Arden Hills <br /> Transfers 240,000 364,955 364,955 100.00% <br /> Total General Fund 240,000 364,955 364,955 100.00% <br /> Cable Fund - - - <br /> EDA General Fund <br /> EDA Revolving Fund - - - - <br /> EDA TIF#2 Round Lake 286,698 286,698 286,698 1 100.00% <br /> EDA TIF#3 Cottage Villas - - - - <br /> EDA TIF#4 Pres Homes - - - - <br /> Total Special Revenue Funds 286,698 286,698 286,698 1 100.00% <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) 65,000 253,893 188,893 65,000 74.40% <br /> Total Capital Funds 65,000 253,893 188,893 65,000 74.40% <br /> Water 43,000 43,000 43,000 - 100.00% <br /> Sanitary Sewer 62,000 62,000 62,000 100.00% <br /> Recycling - - - - <br /> Surface Water Management 38,000 38,000 38,000 100.00% <br /> Total Enterprise Funds 143,000 143,000 143,000 100.00% <br /> Risk Management - - - - <br /> Engineering <br /> Central Garage <br /> Technology - <br /> Total Internal Service - - - - <br /> Total Other Financing Uses 734,698 1,048,546 983,546 65,001 93.80% <br /> Total Expenditures $12,222,111 $12,535,959 $ 8,273,450 $ 4,262,508 66.00% <br />