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Actual Actual Budget Amended Year To Date Proposed %Change
<br /> ActivM FY 2010 FY 2011 "261 2 FY2012 1iI"J 012 FY 2013 12 vs 13
<br /> Fines 8 Forfeits
<br /> 10132100-35110 Highway Patrol Fines 733 1,762 4,000 4,000 1,558 2000, -50.00%
<br /> 1 01 321 00-351 30 DWI Forfeitures - - 1,000 1,000 554 1,000 0.00%
<br /> 1 01 321 00-351 40 Violations Bureau 21,675 14,952 23,000 23,000 9,770 23,000 0.00%
<br /> 1 01 321 00.3 51 50 Tobacco Fines 700 100 - - - 300 0.00%
<br /> 10132100-35160 Administr ative Fines - 12,001 12,000 12,000 - 12,001 0.01%
<br /> 10132100-35200 Forfeits 3,905 336 5 462 5 462 2.000 X3.38%
<br /> Total Fines&Forfeits 27,013 29,151 45,462 45,462 11,881 40,301 -11.35%
<br /> Special Assessments - 438 210 210 1,030 2,769 1216.61
<br /> 0.00%
<br /> 1 01 31 300-361 0 0 Special Assessments - 0.00%
<br /> 1 01 31 300-361 01 Delinquent Sp Assessments - 4 - -
<br /> 10131300.36102 Penalties and Int Sp Assessments - - - - - - 0.00%
<br /> 10 31 300-361 03 Prepaid Special Assessments - - - - 0.00
<br /> Total Special Assessments - 442 210 210 1,030 2,769 1218.61%
<br /> Miscellaneous
<br /> 1
<br /> 01-41300-36210 Interest Income 29,867 34,858 35,000 35,000 31,535 35,000 0.00%
<br /> 1 01 31 30 0.362 30 Contributions/Donab ra 581 - 3,600 3,600 150 3,600 0.00%
<br /> 10131940-36230 Contributions/Donations - - - - 0.00%
<br /> 10135120-36230 Contributions/Donations 2,350 750 - - 650 - 0.00%
<br /> 10135400-36230 Contributions/Donations 6,000 10,025 15,000 15,000 12,423 15,000 0.00%
<br /> 10135200-36230 ContributionwOonations 1,800 - - - 1,750 - 0.00%
<br /> 10131600-36230 Contributions/Donations - - - - - - 0.00%
<br /> 10141 300-3621 5 Candidate Filing Fee 12 - - - 0.00
<br /> 1 01 31 910_36240 Developer Reimbursements - - - - - 0.00%
<br /> 1 01 31500-36245 Conduit Debt Application Fee - 500 - - - - 0.00%
<br /> 10131500-36246 Conduit Debt Fees 4,778 134,955 9,522 9,522 39,619 9,500 0.23%
<br /> 10133100-36277 Night Time Construction Waiver 250 - - - - - 0.00%
<br /> 1 01 31910-36280 Other Miscellaneous Revenue - - - - - - 0.00%
<br /> 1 01 3 31 00-3627 0 Miscellaneous Reimbursements 468 429 550 550 156 550 0.00%
<br /> 10131300-36270 Miscellaneous Reimbursement 788 1,656 1,250 1,250 3,421 1,250 0.00%
<br /> 10131500-36270 Miscellaneous Reimbursement - 26,116 3,000 3,000 - 3,000 0.00%
<br /> 10131940-36270 Miscellaneous Reimbursement - - - - - 0.00/
<br /> 10133100-36275 Private Street Light Reimbursements - - - - - 0.00
<br /> 10132100.36280 Miscellaneous Reimbursement 5,985 7,513 6,000 6,000 - 4,773 -20.44%
<br /> 1 0142400-36280 Fire Inspection Reimbursement - - 0.00
<br /> Total Miscellaneous 52,879 216,803 73,922 73,922 89,704 72,673 -1.69%
<br /> Total Operating Revenues 3,709,854 4,207,161 4,044,127 4,044,127 2,404,810 4,130,408 2.13%
<br /> Other Financing Sources
<br /> 1 0142100-39101 Sales of General Fixed Assets - - - - - - 0.00%
<br /> 10135200-39203 Transfer 0.00
<br /> Total Other Financing Sources - - - - - - 0.00%
<br /> Total General Fund Reve $ 3 709 854 E 4 207 181 E 4044 127 S 4044 127 S 2 404 810 E 4 130 408 2.13
<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 78,243 210,495 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 322,795 273,165 304,566 304,556 354,714 318,834 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 om%
<br /> Transfers 252 600 252 600 240,000 364.955 364,955 240 000 -34.24%
<br /> Total Operating Expenses 3,769,188 3,817,447 4,044,126 4,169,081 3,364,197 4,150,861 -0.44%
<br /> Capital Outlav - - 0.00%
<br /> Mayor&Council - -
<br /> Elecrif - - - - - - 0.00
<br /> %
<br /> Administration '
<br /> 0.00
<br /> 0.00
<br /> Finance&Administrative Services - - - - -
<br /> TCAAP - - - - - - 0.00
<br /> Planning&Zonin9 - - - - - - 0.00%
<br /> Govemment Buildings - -
<br /> 0.00%
<br /> Police&Animal Control - - - - - - 0.00%
<br /> _ _
<br /> Dispatch 0.00%
<br /> - _ - - 0.00%
<br /> Fire Protection - '
<br /> Emergency Management - - - - - - 0.00%
<br /> Protective Inspections 0.00%
<br /> - - - _ - - 0.00%
<br /> Street Maintenance - - -
<br /> Park Maintenance - - - - - - 0.00%
<br /> Recreation - - - - - - 0.00%
<br /> Celebrating Arden Hills - - - - 0.00/o
<br /> Transfers - - - - - - 0.00%
<br /> Total Capital Outlay - - - - - - 0.00%
<br /> Total General Fund Expenses $ 3,769,188 $ 3,817,447 $ 4,044,126 $4,169,081 $ 3,364,197 $ 4,150,861 -0.44%
<br /> Reven Over/(U der)Expenses
<br /> (59,335) 389,714 1 (124,954) (959,387) (20453)_
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