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City of Arden Hills
<br />General Fund Summary
<br />2013 Qtr. 2 Expenditures
<br />BudgetAmendedYear To DateBalanceYTD
<br />ActivityFY 2013FY201306/30/2013Available% of Budget
<br />Operating Expenses
<br />Mayor & Council76,371$ 76,371$ 29,930$ 46,441$ 39%
<br />Elections 18,00018,000 9,455 8,545 53%
<br />Administration333,017 333,017 120,363 212,654 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 & Zoning249,037 249,037 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 Protection414,541 414,541 414,541 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 Maintenance444,647 444,647 188,378 256,269 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 240,000240,000 - 240,000 0%
<br />Total Operating Expenses 4,150,8614,150,861 1,941,976 2,208,885 47%
<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$ 1,941,976$ 2,208,885$ 47%
<br />Revenue Over/(Under) Expenses(20,454) (20,454) (1,365,787) 1,345,334
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