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City of Arden Hills
<br />General Fund Summary
<br />2012 Year End Expenditures
<br />BudgetAmendedActualVariance% Available
<br />ActivityFY 2012FY2012FY2012FY 2012Bdgt vs. Act
<br />Operating Expenses
<br />Mayor & Council74,511$ 74,511$ 70,212$ (4,299)$ -6%
<br />Elections 18,06818,068 17,296 (772) -4%
<br />Administration342,236 342,236 302,106 (40,130) -12%
<br />Finance & Administrative Services164,749 164,749 149,850 (14,899) -9%
<br />TCAAP 60,00060,000 41,571 (18,429) -31%
<br />Planning & Zoning249,441 249,441 171,871 (77,570) -31%
<br />Government Buildings209,321 209,321 207,130 (2,192) -1%
<br />Police & Animal Control978,955 978,955 987,210 8,255 1%
<br />Dispatch 49,21949,219 49,219 (0) 0%
<br />Fire Protection392,869 392,869 392,869 0 0%
<br />Emergency Management15,533 15,533 9,308 (6,225) -40%
<br />Protective Inspections270,753 270,753 290,062 19,309 7%
<br />Street Maintenance304,556 304,556 377,101 72,545 24%
<br />Park Maintenance425,239 425,239 441,883 16,644 4%
<br />Recreation 223,676223,676 217,912 (5,764) -3%
<br />Celebrating Arden Hills25,000 25,000 19,487 (5,513) -22%
<br />Reserves/Contingency- - - - 0%
<br />Transfers 364,955240,000 364,955 - 0%
<br />Total Operating Expenses 4,169,0814,044,126 4,110,041 (59,040) -1%
<br />Capital Outlay
<br />Mayor & Council -- - - 0%
<br />Elections -- - - 0%
<br />Administration -- - - 0%
<br />Finance & Administrative Services- - - - 0%
<br />TCAAP -- - - 0%
<br />Planning & Zoning -- - - 0%
<br />Government Buildings- - - - 0%
<br />Police & Animal Control- - - - 0%
<br />Dispatch -- - - 0%
<br />Fire Protection -- - - 0%
<br />Emergency Management- - - - 0%
<br />Protective Inspections- - - - 0%
<br />Street Maintenance -- - - 0%
<br />Park Maintenance -- - - 0%
<br />Recreation -- - - 0%
<br />Celebrating Arden Hills- - - - 0%
<br />Transfers -- - - 0%
<br />Total Capital Outlay -- - - 0%
<br />Total General Fund Expenses$ 4,169,0814,044,126$ 4,110,041$ (59,040)$ -1%
<br />Revenue Over/(Under) Expenses1 (124,954) 199,584 322,039
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