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City of Arden Hills
<br />General Fund Summary
<br />2013 Qtr. 1 Expenditures
<br />BudgetAmendedYear To DateBalanceYTD
<br />ActivityFY 2013FY201303/31/2013Available% of Budget
<br />Operating Expenses
<br />Mayor & Council76,371$ 76,371$ 10,303$ 66,068$ 13%
<br />Elections 18,00018,000 - 18,000 0%
<br />Administration333,017 333,017 63,205 269,812 19%
<br />Finance & Administrative Services170,058 170,058 36,818 133,240 22%
<br />TCAAP 50,00050,000 1,038 48,962 2%
<br />Planning & Zoning249,037 249,037 47,317 201,720 19%
<br />Government Buildings210,495 210,495 24,757 185,738 12%
<br />Police & Animal Control1,011,663 1,011,663 253,470 758,193 25%
<br />Dispatch 52,06752,067 8,668 43,399 17%
<br />Fire Protection414,541 414,541 207,270 207,271 50%
<br />Emergency Management15,464 15,464 767 14,697 5%
<br />Protective Inspections284,685 284,685 64,530 220,155 23%
<br />Street Maintenance318,834 318,834 60,209 258,625 19%
<br />Park Maintenance444,647 444,647 79,940 364,707 18%
<br />Recreation 232,628232,628 38,131 194,497 16%
<br />Celebrating Arden Hills25,000 25,000 - 25,000 0%
<br />Reserves/Contingency4,354 4,354 - 4,354 0%
<br />Transfers 240,000240,000 - 240,000 0%
<br />Total Operating Expenses 4,150,8614,150,861 896,423 3,254,438 22%
<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$ 4,150,8614,150,861$ 896,423$ 3,254,438$ 22%
<br />Revenue Over/(Under) Expenses(20,454) (20,454) (596,884) 576,431
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