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Otter Financina Uses <br /> Mayor 8 Council - - - - <br /> Elections - - - - <br /> Administratlon - - - - <br /> Finance 8 Support Services - - - - <br /> Planning 8Zoning - - <br /> Government Buildings - - - - <br /> Public Safety - - - - <br /> Emergency Management - - - - <br /> Protective Inspections - - - - <br /> Street Maintenance - - - - <br /> Park Maintenance - - -Recreation - - - - <br /> Celebrating Arden Hills - - - - <br /> Transfem 252.600 252,600.00 100% <br /> Total General Fund 252,600 252,600.00 - 100% <br /> TCAAP - - <br /> Cable Fund - - - - <br /> Risk Management - - - - <br /> Park Fund - - - - <br /> Community Services - - - - <br /> EDA General Fund - - - <br /> EDA TIF 03 Cottage Villas - - - <br /> EDA Revolving Fund - - - - <br /> EDATIFS2 Round Lake 284,375 284,325.00 50 100% <br /> Total Special Revenue Funds 284,375 284,325.00 60 100% <br /> GO Tax Increment Bonds of 1998A <br /> Total Debt Service Funds - - - - <br /> Equipment,Bldg 8 Replacement - - - - <br /> Public Safety Capital - - - <br /> Capital Improvement Fund(PIR) <br /> Total Capital Funds - - - - <br /> Water 43,000 43,000.00 - 100% <br /> Sanitary Sewer 62,000 62,000.00 100% <br /> Recycling - - - <br /> Surface Water Management 38.000 38.000.00 100% <br /> Total Enterprise Funds 143,000 143,000.00 100% <br /> Total Other Financing Uses 679,975 679,925.00 50 100% <br /> Total Expenditures $ 13,060,056 10,703,425.93 2,356,630 82% <br /> I <br /> III <br /> Ili <br />