|
City of Arden Hills
<br /> City-Wide Budget Summary
<br /> Expenditures
<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 Expenses
<br /> Mayor&Council $ 67,839 $ 71,687 $ 74,511 $ 74,511 $ 51,751 $ 76,371 $ - 2.50%
<br /> Elections 16,156 17,268 18,068 18,068 7,799 18,000 - -0.38%
<br /> Administration 391,510 322,094 342,236 342,236 219,404 333,017 - •2.69%
<br /> Finance&Administrative Services 150,727 131,723 164,749 164,749 129,096 170,058 - 3.22%
<br /> TCAAP 17,372 27,898 60,000 60,000 20,147 50,000 - -16.67%
<br /> Planning&Zoning 188,552 215,913 249,441 249,441 140,654 249,037 - -0.16%
<br /> Government Buildings 195,378 202,552 209,321 209,321 79,243 210,495 - 0.56%
<br /> Police&Animal Control 907,144 939,612 978,955 978,955 815,360 1,011,663 - 3.34%
<br /> Dispatch 36.025 42,166 49,219 49,219 36,915 52,067 - 5.79%
<br /> Fire Protection 356,778 379,402 392,869 392,869 392,869 414,541 - 5.52%
<br /> Emergency Management 6,859 9,699 15,533 15,533 7,812 15,464 - -0.44%
<br /> Protective Inspections 254,240 269,923 270,753 270,753 227,337 284,685 5.15%
<br /> Street Maintenance 322,795 273,165 304,556 304,556 354,714 318,834 - 4.69%
<br /> Park Maintenance 366,907 437,568 425,239 425,239 318,130 444,647 - 4.56%
<br /> Recreation 218,889 204,284 223,676 223,676 178,863 232,628 - 4.00%
<br /> Celebrating Arden Hills 19,416 19,894 25,000 25,000 19,148 25,000 0.00%
<br /> Reserves/Contingency - - - - - 4,354 - 0.00%
<br /> Transfers 0.00%
<br /> Total General Fund 3,516,588 3,564,847 3,804,126 3,804,126 2,999,242 3,910,861 - 2.81%
<br /> Cable Fund 92,663 71,527 84,394 84,394 54,523 98,756 - 17.02%
<br /> EDA General Fund 544 3,506 64,397 64,397 37,485 86,048 - 33.62%
<br /> EDA Revolving Fund - - - - - - 0.00%
<br /> EDA TIF#2 Round Lake 1,094 1,716 1,300 1,300 1,295 2,300 76.92%
<br /> EDA TIF#3 Cottage Villas 1,673 1,640 4,000 4,000 1,349 4,400 - 10.00%
<br /> EDA TIF#4 Pres Homes 875 300 0.00%
<br /> Total Special Revenue Funds 95,975 78,389 154,091 154,091 95,526 191,804 - 24.47%
<br /> GO Tax Increment Bonds of 1998A 0.00%
<br /> Total Debt Service Funds - - - - 0.00%
<br /> Equipment,Bldg&Replacement - - - - - - 0.00%
<br /> Public Safety Capital - - - - - - - 0.00%
<br /> Parks Fund - - - - - - 0.00%
<br /> Capital Improvement Fund(PIR) - 0.00%
<br /> Total Capital Funds - - - - - - 0.00%
<br /> Water 1,678,695 1,573,227 1,909,981 1,909,981 .894,929 1,932,558 1.18%
<br /> Sanitary Sewer 1,282,179 1,422,050 1,479,027 1,479,027 1,530,282 1,516,288 - 2.52%
<br /> Recycling 129,137 137,622 142,554 142,554 82,332 146,570 - 2.82%
<br /> Surface Water Management 321,435 353,330 408,599 408,599 248,297 420,852 3.00%
<br /> Total Enterprise Funds 3,411,447 3,486,229 3,940,161 3,940,161 2,755,840 4,016,268 - 1.93%
<br /> Risk Management 7,523 8,896 420,427 420,427 107,101 406,707 -3.26%
<br /> Engineering - 117,467 117,467 66,383 124,647 - 6.11%
<br /> Central Garage - - 222,983 222,983 129,981 224,770 - 0.80%
<br /> Technology 94,248 94,248 43,670 120,797 28.17%
<br /> Total Internal Service 7,523 8,896 855,125 855,125 347,134 876,920 - 2.55%
<br /> Total Operating Expenses 7,031,532 7,136,361 8,753,503 8,753,503 6,197,743 8,995,853 - 2.77%
<br /> Capital outlay
<br /> Mayor&Council - - - - - - 0.00%
<br /> Elections - - _ _ 0.00%
<br /> - 0.00%
<br /> Administration - _ "
<br /> Finance&Administrative Services - - - - - - 0.00%
<br /> TCAAP - - - - - - - 0.00%
<br /> _
<br /> Planning 8 Zoning - _ _ _ 0.00%0.00
<br /> Government Buildings - _
<br /> Police&Animal Control - - - - - - 0.00%
<br /> Dispatch - 0.00%"
<br /> Fire Protection - 0.00%
<br /> _
<br /> Emergency Management - - - - - - - 0.00%
<br /> Protective Inspections - - - - - - 0.00%
<br /> Street Maintenance 0,00%
<br /> � - _ - 0,00%
<br /> Park Maintenance - "
<br /> Recreation - - - 0.00%
<br /> Celebrating Arden Hilts - - - - - - - 0.00%
<br /> 0.00%
<br /> Total General Fund - _
<br /> _ - 0.00%
<br /> Cable Fund 2,750 12,259 35,000 35,000 11,131 24,545 - -29.87%
<br /> EDA General Fund - - 65,000 65,000 5,050 30,000 - -53.85%
<br /> _ -
<br /> EDA Revolving Fund _ _ _ 0.00%_ 0.00%
<br /> EDA TIF#2 Round Lake - "
<br /> EDA TIF#3 Cottage Villas - - - - - - - 0.00%
<br /> EDA TIF 94 Pres Homes - - 0.00%
<br /> Total Special Revenue Funds 2,750 12,259 100,000 100,000 16,181 54,545 - -45.46%
<br /> GO Tax Increment Bonds of 1998A 0.00%
<br /> Total Debt Service Funds - - - - - - - 0.00%
<br />
|