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City of Arden Hills
<br /> City-Wide Budget Summary
<br /> Revenues
<br /> Actual Actual Budget Amended Year To Date Proposed Adopted %Change
<br /> FY 2010 FY 2011 FY 2012 FY2012 10/31/2012 FY 2013 FY 2013 12 vs 13
<br /> Operating Revenue
<br /> Mayor&Council $ - $ $ - $ - $ - $ - $ - 0.00%
<br /> Elections - - - - - 0.00%
<br /> Administration 3,058,045 3,104,692 3,329,111 3,329,111 1,701,335 3,424,011 - 2.85%
<br /> Finance&Administrative Services 48,005 197,272 68,860 68,860 40,956 68,993 - 0.19%
<br /> TCAAP - (2,576) - 396 - - 0.00%
<br /> Planning&Zoning 65,903 161,782 58,900 58,900 122,767 17,221 - -70.76%
<br /> Government Buildings 77,990 82,557 103,711 103,711 70 92,065 - -11.23%
<br /> Police&Animal Control 75,625 78,536 94,306 94,306 12,381 88,203 - -6.47%
<br /> Dispatch - - - - - 0.00%
<br /> Fire Protection - - - - 0.00%
<br /> Emergency Management - - - - - - - 0.00%
<br /> Protective Inspections 207,026 384,983 207,300 207,300 327,520 249,300 - 20.26%
<br /> Street Maintenance 69,277 76,446 69,109 69,109 75,184 69,109 - 0.00%
<br /> Park Maintenance 3,436 3,242 9,330 9,330 9,440 9,505 - 1.88%
<br /> Recreation 99,109 107,677 88,500 88,500 103,033 97,000 9.60%
<br /> Celebrating Arden Hills 6,000 10,025 15,000 15,000 12,423 15,000 - 0.00%
<br /> Transfers 0.00%
<br /> Total General Fund 3,710,415 4,204,635 4,044,127 4,044,127 2,405,506 4,130,408 - 2.13%
<br /> Cable Fund 91,079 98,056 91,131 91,131 50,522 91,131 - 0.00%
<br /> EDA General Fund 35,250 29,281 35,250 35,250 12,532 35,250 - 0.00%
<br /> EDA Revolving Fund 3,392 4,290 2,500 2,500 2,591 2,500 - 0.00%
<br /> EDA TIF#2 Round Lake 511,739 317,703 508,500 508,500 66,269 290,000 - -42.97%
<br /> EDA TIF#3 Cottage Villas 40,672 43,348 40,500 40,500 26,264 43,000 - 6.17%
<br /> EDA TIF#4 Pres Homes 0.00%
<br /> Total Special Revenue Funds 682,132 492,678 677,881 677,881 158,179 461,881 - -31.86%
<br /> GO Tax Increment Bonds of 1998A 53 20 0.00%
<br /> Total Debt Service Funds 53 - - - 20 - - 0.00%
<br /> Equipment,Bldg&Replacement - - - - - - - 0.00%
<br /> Public Safety Capital 45,170 47,190 45,200 45,200 37,347 41,000 -9.29%
<br /> Parks Fund 779,363 252,895 - - - - 0.00%
<br /> Capital Improvement Fund(PIR) 539,386 764,526 535,000 535 000 240,662 1 535,000 186.92%
<br /> Total Capital Funds 1,363,920 1,064,612 580,200 580,200 278,009 1,576,000 - 171.63%
<br /> Water 1,854,148 1,991,985 2,065,205 2,065,205 1,895,468 2,209,213 - 6.97%
<br /> Sanitary Sewer 1,583,770 1,998,477 1,662,547 1,662,547 1,394,912 1,695,150 - 1.96%
<br /> Recycling 142,264 165,101 150,572 150,572 85,326 147,480 -2.05%
<br /> Surface Water Management 532,531 564,967 558,055 558,055 438,669 574,554 - 2.96%
<br /> Total Enterprise Funds 4,112,712 4,720,529 4,436,379 4,436,379 3,814,375 4,626,397 - 4.28%
<br /> Risk Management 48,377 49,996 397,117 397,117 15,313 393,216 - -0.98%
<br /> Engineering - - 117,467 117,467 38 124,647 - 6.11%
<br /> Central Garage - 222,983 222,983 - 224,770 - 0.80%
<br /> Technology 94,248 94,248 120,797 28.17%
<br /> Total Internal Service 48,377 49,996 831,815 831,815 15,350 863,430 - 180%
<br /> Total Operating Revenues 9,917,610 10,532,449 10,570,402 10,570,402 6,671,440 11,658,116 - 10.29%
<br /> Other Financing Sources
<br /> Mayor&Council - - - - - 0.00%
<br /> 0.00%
<br /> Elections - - - - - - -
<br /> Administration - - - - - - - 0.00%
<br /> Finance&Administrative Services - - - - - - 0.00%
<br /> TCAAP - - - - - - - 0.00%
<br /> _
<br /> Planning&Zoning - _ _ 0.00%0.00%
<br /> Government Buildings - - '
<br /> Police&Animal Control - - - - - - 0.00%
<br /> Dispatch - - - - - - - 0.00%
<br /> Fire Protection - - - - - 0.00%
<br /> Emergency Management - - - - - - 0.00%
<br /> Protective Inspections - - - - - - 0.00%
<br /> Street Maintenance - - - - - - 0.00%
<br /> Park Maintenance - - - - - - 0.00%
<br /> Recreation - - - 0.00%
<br /> Celebrating Arden Hills - - - - - 0.00%
<br /> Transfers 0.00%0.00%-
<br /> Total General Fund - _ "
<br /> Cable Fund - - - - - - - 0.00%
<br /> EDA General Fund 12,600 12,600 65,000 189,955 124,955 - - -100.00%
<br /> EDA Revolving Fund
<br /> EDA TIF#2 Round Lake - - - - - - 0.00%
<br /> EDA TIF#3 Cottage Villas - - - - - 0.00%
<br /> EDA TIF#4 Pres Homes - 0.00%
<br /> Total Special Revenue Funds 12,600 12,600 65,000 189,955 124,955 - - •100.00%
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