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City of Arden Hills
<br />General Fund Summary
<br />2013 Qtr. 4 Expenditures
<br />BudgetAmendedYear To DateBalanceYTD
<br />ActivityFY 2013FY201312/31/2013Available% of Budget
<br />Operating Expenses
<br />Mayor & Council76,371$ 76,371$ 68,213$ 8,158$ 89%
<br />Elections 18,00018,000 17,317 683 96%
<br />Administration333,017 333,017 289,955 43,062 87%
<br />Finance & Administrative Services170,058 170,058 177,712 (7,654) 105%
<br />TCAAP 50,00050,000 7,037 42,963 14%
<br />Planning & Zoning249,037 249,037 194,931 54,106 78%
<br />Government Buildings210,495 210,495 215,138 (4,643) 102%
<br />Police & Animal Control1,011,663 1,011,663 1,023,115 (11,452) 101%
<br />Dispatch 52,06752,067 52,067 0 100%
<br />Fire Protection414,541 414,541 414,541 0 100%
<br />Emergency Management15,464 15,464 5,161 10,303 33%
<br />Protective Inspections284,685 284,685 284,664 21 100%
<br />Street Maintenance318,834 318,834 391,712 (72,878) 123%
<br />Park Maintenance444,647 444,647 455,409 (10,762) 102%
<br />Recreation 232,628232,628 218,721 13,907 94%
<br />Celebrating Arden Hills25,000 25,000 940 24,060 4%
<br />Reserves/Contingency4,354 4,354 - 4,354 0%
<br />Transfers 270,000240,000 270,000 - 100%
<br />Total Operating Expenses 4,180,8614,150,861 4,086,633 94,228 98%
<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$ 4,180,8614,150,861$ 4,086,633$ 94,228$ 98%
<br />Revenue Over/(Under) Expenses(20,454) (50,454) 14,795
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