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City of Arden Hills
<br /> City-Wide Budget Summary
<br /> Expenditures
<br /> Adapted Actual Balance YTD
<br /> FY 2012 3131/2012 Available %of Bud et
<br /> Operating Expenses
<br /> Mayor&Council $ 74,511 $ 17,717 $ 56,794 23.78%
<br /> Elections 18,068 3,889 14,179 21.53%
<br /> Administration 342,236 65,474 276,762 19.13%
<br /> Finance&Administrative Services 164,749 33,817 130,932 20.53%
<br /> TCAAP 60,000 13,200 46,800 22.00%
<br /> Planning&Zoning 249,441 39,082 210,359 15.67%
<br /> Government Buildings 209,321 21,818 187,503 10.42%
<br /> Police&Animal Control 978,955 448,964 529,991 45.86%
<br /> Dispatch 49,219 12,305 36,915 25.00%
<br /> Fire Protection 392,869 - 392,869 0.00%
<br /> Emergency Management 15,533 682 14,651 4.39%
<br /> Protective Inspections 270,753 59,770 210,983 22.08%
<br /> Street Maintenance 304,556 64,598 239,958 21.21%
<br /> Park Maintenance 425,239 77,326 347,913 18.18%
<br /> Recreation 223,676 35,301 188,375 15.78%
<br /> Celebrating Arden Hills 25,000 951 24,049 3.80%
<br /> Reserves/Contingency - - -
<br /> Transfers
<br /> Total General Fund 3,804,126 894,895 2,909,231 23.52%
<br /> TCAAP -
<br /> Cable Fund 84,394 30,164 54,230 35.74%
<br /> Community Services - - -
<br /> EDA General Fund 64,397 12,503 51,894 19.42%
<br /> EDA TIF#3 Cottage Villas 4,000 87 3,913 2.18%
<br /> EDA Revolving Fund - - -
<br /> EDA TIF#4 Pres Homes - 87 (87) -
<br /> EDA TIF#2 Round Lake 1,300 87 1,213 6.67%
<br /> Total Special Revenue Funds 154,092 42,928 111,164 27.86%
<br /> GO Tax Increment Bonds of 1998A
<br /> Total Debt Service Funds - - -
<br /> Equipment,Bldg&Replacement - - - -
<br /> Public Safety Capital - - -
<br /> Parks Fund - - -
<br /> Capital Improvement Fund(PIR)
<br /> Total Capital Funds - -
<br /> Water 1,909,981 99,128 1,810,853 5.19%
<br /> Sanitary Sewer 1,479,027 456,948 1,022,079 30.90%
<br /> Recycling 142,554 5,103 137,451 158%
<br /> Surface Water Management 408,599 65,835 342,764 16.11%
<br /> Total Enterprise Funds 3,940,161 627,013 3,313,148 15.91%
<br /> Risk Management 420,427 995 419,432 0.24%
<br /> Engineering 117,467 6,083 111,404 5.16%
<br /> Central Garage 222,983 44,315 178,668 19.87%
<br /> Technology 94,248 10,082 84,166 10.70%
<br /> Total Internal Service 855,125 61,455 793,670 7.19%
<br /> Total Operating Expenses 8,753,504 1,626,291 7,127,213 18.68%
<br /> Capital Outlav
<br /> Mayor&Council - - - -
<br /> Elections - - -
<br /> Administration - 212 (212)
<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 /> Total General Fund - 212 (212) -
<br /> TCAAP -
<br /> Cable Fund 35,000 1,356 33,644 3.87%
<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 100,000 1,358 98,644 1.36%
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