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City of Arden Hills
<br />City-Wide Budget Summary
<br />2013 Qtr. 2 Expenditures
<br />BudgetAmendedYear To DateBalanceYTD
<br />FY 2013FY201306/30/2013Available% of Budget
<br />Operating Expenses
<br />Mayor & Council$ 76,37176,371$ 29,930$ 46,441$ 39%
<br />Elections 18,00018,000 9,455 8,545 53%
<br />Administration 333,017333,017 120,363 212,654 36%
<br />Finance & Administrative Services170,058 170,058 76,538 93,520 45%
<br />TCAAP 50,00050,000 3,291 46,710 7%
<br />Planning & Zoning 249,037249,037 91,067 157,970 37%
<br />Government Buildings210,495 210,495 97,362 113,133 46%
<br />Police & Animal Control1,011,663 1,011,663 507,082 504,581 50%
<br />Dispatch 52,06752,067 21,695 30,372 42%
<br />Fire Protection 414,541414,541 414,541 0 100%
<br />Emergency Management15,464 15,464 1,495 13,969 10%
<br />Protective Inspections284,685 284,685 125,969 158,716 44%
<br />Street Maintenance318,834 318,834 159,251 159,583 50%
<br />Park Maintenance 444,647444,647 188,378 256,269 42%
<br />Recreation 232,628232,628 95,561 137,067 41%
<br />Celebrating Arden Hills25,000 25,000 - 25,000 0%
<br />Reserves/Contingency4,354 4,354 - 4,354 0%
<br />Transfers -- - - 0%
<br />Total General Fund3,910,861 3,910,861 1,941,976 1,968,885 50%
<br />Cable Fund 98,75698,756 46,438 52,318 47%
<br />EDA General Fund 86,04886,048 24,949 61,099 29%
<br />EDA Revolving Fund -- - - 0%
<br />EDA TIF #2 Round Lake2,300 2,300 - 2,300 0%
<br />EDA TIF #3 Cottage Villas4,400 4,400 - 4,400 0%
<br />EDA TIF #4 Pres Homes300 300 7,479 (7,179) 2493%
<br />Total Special Revenue Funds191,804 191,804 78,865 112,939 41%
<br />GO Tax Increment Bonds of 1998A- - - - 0%
<br />Total Debt Service Funds- - - - 0%
<br />Equipment, Bldg & Replacement- - - - 0%
<br />Public Safety Capital -- - - 0%
<br />Parks Fund -- - - 0%
<br />Capital Improvement Fund (PIR)- - - - 0%
<br />Total Capital Funds- - - - 0%
<br />Water 1,932,5581,932,558 441,902 1,490,656 23%
<br />Sanitary Sewer 1,516,2881,516,288 739,872 776,416 49%
<br />Recycling 126,570146,570 42,476 84,094 34%
<br />Surface Water Management420,852 420,852 143,664 277,188 34%
<br />Total Enterprise Funds4,016,268 3,996,268 1,367,913 2,628,355 34%
<br />Risk Management406,707 406,707 136,890 269,817 34%
<br />Engineering 124,647124,647 57,683 66,964 46%
<br />Central Garage 224,770224,770 88,928 135,842 40%
<br />Technology 120,797120,797 72,528 48,269 60%
<br />Total Internal Service876,921 876,921 356,029 520,892 41%
<br />Total Operating Expenses8,995,854 8,975,854 3,744,784 5,231,070 42%
<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 /> -- - - 0%
<br />Total General Fund- - - - 0%
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