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City of Arden Hills
<br /> City-Wide Budget Summary
<br /> Revenues
<br /> Adopted Actual Balance YTD
<br /> FY 2012 3/31/2012 Available %of Budget
<br /> Operating Revenue
<br /> Mayor&Council $ - $ -
<br /> Elections - - - -
<br /> Administration 3,329,111 63,986 3,265,125 1.92%
<br /> Finance&Administrative Services 68,860 31,337 37,523 45.51%
<br /> TCAAP - - - -
<br /> Planning&Zoning 58,900 108,507 (49,607) 184.22%
<br /> Government Buildings 103,711 - 103,711 0.00%
<br /> Police&Animal Control 94,306 6,157 88,149 6.53%
<br /> Dispatch - - -
<br /> Fire Protection - - - -
<br /> Emergency Management - - -
<br /> Protective Inspections 207,300 204,002 3,298 98.41%
<br /> Street Maintenance 69,109 37,553 31,556 54.34%
<br /> Park Maintenance 9,330 225 9,105 2.41%
<br /> Recreation 88,500 35,723 52,777 40.37%
<br /> Celebrating Arden Hills 15,000 2,600 12,400 17.33%
<br /> Transfers
<br /> Total General Fund 4,044,127 490,092 3,554,035 12.12%
<br /> TCAAP - - - -
<br /> Cable Fund 91,131 23,940 67,191 26.27%
<br /> Community Services - - - -
<br /> EDA General Fund 35,250 392 34,858 1.11%
<br /> EDA TIF#3 Cottage Villas 40,500 639 39,861 1.58%
<br /> EDA Revolving Fund 2,500 582 1,918 23.30%
<br /> EDA TIF#4 Pres Homes - -- -
<br /> EDA TIF#2 Round Lake 508.500 4,642 503,858 0.91%
<br /> Total Special Revenue Funds 677,881 30,196 647,685 4.45%
<br /> GO Tax Increment Bonds of 1998A
<br /> Total Debt Service Funds - - -
<br /> Equipment,Bldg&Replacement - - -
<br /> Public Safety Capital 45,200 15,730 29,470 34.80%
<br /> Parks Fund - - -
<br /> Capitai Improvement Fund(PIR) 535,000 35 980 499,020 6.73%
<br /> Total Capital Funds 580,200 51,711 528,489 8.91%
<br /> Water 2,065,205 251,588 1,813,617 12.18%
<br /> Sanitary Sewer 1,662,547 371,458 1,291,089 22.34%
<br /> Recycling 150,572 (977) 151,549 -0.65%
<br /> Surface Water Management 558,055 57,791 500,264 10.36%
<br /> Total Enterprise Funds 4,436,379 679,860 3,756,519 15.32%
<br /> Risk Management 397,117 1,523 395,594 0.38%
<br /> Engineering 117,467 - 117,467 0.00%
<br /> Central Garage 222,983 - 222,983 0.00%
<br /> Technology 94,248 94,248 0.00%
<br /> Total Internal Service 831,815 1,523 830,292 0.18%
<br /> Total Operating Revenues 10,670,402 1,263,381 9,317,021 11.86%
<br /> Other Financing Sources
<br /> Mayor&Council - - -
<br /> Elections - - - -
<br /> Administration - -
<br /> Finance&Administrative Services - - -
<br /> TCAAP
<br /> Planning&Zoning - -
<br /> Government Buildings - - - -
<br /> Police&Animal Control - - - -
<br /> Dispatch - - - -
<br /> Fire Protection - - - -
<br /> Emergency Management - - - -
<br /> Protective Inspections - - - -
<br /> Street Maintenance - - -
<br /> Park Maintenance - - - -
<br /> Recreation - - - -
<br /> Celebrating Arden Hills - - -
<br /> Transfers
<br /> Total General Fund - - - -
<br /> TCAAP
<br /> Cable Fund - - -
<br /> Community Services -
<br /> EDA General Fund 65,000 - 65,000 0.00%
<br /> EDA TIF#3 Cottage Villas - - - -
<br /> EDA Revolving Fund - - - -
<br /> EDA TIF#4 Pres Homes - - - -
<br /> EDA TIF#2 Round Lake
<br /> Total Special Revenue Funds 65,000 - 65,000 0.00%
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