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Other Financing Sources <br />Mayor & Council -- - - 0.00% <br />Elections -- - - 0.00% <br />Administration -- - - 0.00% <br />Finance & Administrative Services- - - - 0.00% <br />TCAAP -- - - 0.00% <br />Planning & Zoning -- - - 0.00% <br />Government Buildings -- - - 0.00% <br />Police & Animal Control -- - - 0.00% <br />Dispatch -- - - 0.00% <br />Fire Protection -- - - 0.00% <br />Emergency Management -- - - 0.00% <br />Protective Inspections -- - - 0.00% <br />Street Maintenance -- 15,000 (15,000) 0.00% <br />Park Maintenance -- - - 0.00% <br />Recreation -- - - 0.00% <br />Celebrating Arden Hills -- - - 0.00% <br />Transfers -- - - 0.00% <br />Total General Fund- - 15,000 (15,000) 0.00% <br />Cable Fund -- - - 0.00% <br />EDA General Fund 50,00050,000 - 50,000 0.00% <br />EDA Revolving Fund -- - - 0.00% <br />EDA TIF #2 Round Lake -- - - 0.00% <br />EDA TIF #3 Cottage Villas- - - - 0.00% <br />EDA TIF #4 Pres Homes -- - - 0.00% <br />Total Special Revenue Funds50,000 50,000 - 50,000 0.00% <br />GO Tax Increment Bonds of 1998A284,772 284,772 279,423 5,350 98.12% <br />Total Debt Service Funds284,772 284,772 279,423 5,350 98.12% <br />Equipment, Bldg & Replacement310,765 310,765 - 310,765 0.00% <br />Public Safety Capital -- - - 0.00% <br />Parks Fund -- - - 0.00% <br />TCAAP Capital -- - - 0.00% <br />Capital Improvement Fund (PIR)- 162,417 162,417 - 100.00% <br />Total Capital Funds310,765 473,182 162,417 310,765 34.32% <br />Water -- - - 0.00% <br />Sanitary Sewer -- - - 0.00% <br />Recycling -- - - 0.00% <br />Surface Water Management- - - - 0.00% <br />Total Enterprise Funds- - - - 0.00% <br />Risk Management -- - - 0.00% <br />Engineering -- - - 0.00% <br />Central Garage -- - - 0.00% <br />Technology -- - - 0.00% <br />Total Internal Service- - - - 0.00% <br />Total Other Financing Sources645,537 807,954 456,840 351,115 56.54% <br />Prior Period Adjustment- - - - <br />Total Revenues13,566,261$ 13,737,428$ 3,822,541$ 9,914,887$ 27.83% <br />