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ActualActualBudgetAmendedYear To DateProposed% Change
<br />FY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14
<br />Revenues
<br />Taxes 2,913,248 3,087,160 3,220,791 3,220,791 1,678,791 3,319,1273.05%
<br />Licenses and Permits 429,279 415,070 260,525 260,525 344,552 259,873-0.25%
<br />Other Intergovernmental 126,691 118,800 115,867 164,447 78,965 138,100-16.02%
<br />Charges for Services 491,548 526,334 417,481 417,481 293,322 418,7670.31%
<br />Fines & Forfeits 29,151 33,192 40,301 40,301 12,023 31,900-20.85%
<br />Special Assessments 442 1,771 2,769 2,769 1,443 1,822-34.20%
<br />Miscellaneous 190,128 127,300 72,673 72,673 43,024 102,85041.52%
<br />Transfers - - 500,000- - -100.00%-
<br />$ 4,180,486$ 4,309,626$ 4,130,407$ 4,678,987$ 2,452,121$ 4,272,439-8.69%
<br />Total Revenues
<br />Expenditures by Department
<br />Mayor & Council$ 71,687$ 70,212$ 76,371$ 76,371$ 54,874$ 78,4112.67%
<br />Elections 17,268 17,276 18,000 18,000 9,525 18,9105.06%
<br />Administration 322,094 302,107 333,017 333,017 217,367 302,901-9.04%
<br />Finance & Administrative Services131,723 149,850 170,058 170,058 138,644 173,9512.29%
<br />TCAAP 27,898 41,571 50,000 362,932 106,867 329,340-9.26%
<br />Planning & Zoning 215,913 171,871 249,037 249,037 157,723 232,309-6.72%
<br />Government Buildings 202,552 207,130 210,495 210,495 159,407 210,8120.15%
<br />Police & Animal Services 939,612 987,210 1,011,663 1,011,663 844,944 1,039,0432.71%
<br />Dispatch 42,166 49,219 52,067 52,067 39,050 60,35215.91%
<br />Fire Protection 379,402 392,869 414,541 414,541 414,541 431,0063.97%
<br />Emergency Management 9,699 9,308 15,464 15,464 3,789 15,4970.21%
<br />Protective Inspections 269,923 290,062 284,685 284,685 231,299 280,212-1.57%
<br />Street Maintenance 273,165 377,101 318,834 318,834 376,753 325,9542.23%
<br />Park Maintenance 437,568 441,883 444,647 444,647 346,112 448,0190.76%
<br />Recreation 204,284 217,912 232,628 232,628 188,232 236,9171.84%
<br />Celebrating Arden Hills 19,894 19,487 25,000 25,000 940 25,0000.00%
<br />Reserves/Contingency - 4,354- 4,354 - -100.00%-
<br />Transfers 252,600 364,955 240,000 270,000 270,000 250,000-7.41%
<br />Capital Outlay - - - - - 0.00%-
<br />$ 3,817,447$ 4,110,023$ 4,150,861$ 4,493,793$ 3,560,066$ 4,458,634-0.78%
<br />Total Expenditures
<br />Fund Balance - January 1 1,788,296 2,151,335 2,350,938 2,350,938 2,350,938 2,536,132
<br />Excess Revenue Over Expenditure363,039 199,603 (20,454) 185,194 (1,107,945) (186,195)
<br />Fund Balance - December 312,151,335$ $ 2,350,938$ 2,330,484$ 2,536,132$ 1,242,993$ 2,349,937
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