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City of Arden Hills
<br />General Fund Summary
<br />2014 Qtr. 2 Expenditures
<br />BudgetAmendedYear To DateBalanceYTD
<br />FY 2014FY 201406/30/2014Avaiable% of Budgeted
<br />Operating Expenses
<br />Mayor & Council82,419$ 82,419$ 38,803$ 43,616$ 47.08%
<br />Elections 18,91018,910 9,455 9,455 50.00%
<br />Administration296,009 296,009 116,594 179,415 39.39%
<br />Finance & Administrative Services167,250 167,250 85,170 82,080 50.92%
<br />TCAAP 116,099307,321 47,022 69,077 40.50%
<br />Planning & Zoning240,595 240,595 100,505 140,090 41.77%
<br />Government Buildings210,798 210,798 108,170 102,628 51.31%
<br />Police & Animal Control1,039,029 1,039,029 518,876 520,153 49.94%
<br />Dispatch 60,35260,352 25,147 35,205 41.67%
<br />Fire Protection431,006 431,006 431,006 0 100.00%
<br />Emergency Management15,496 15,496 1,550 13,946 10.00%
<br />Protective Inspections279,998 279,998 127,227 152,771 45.44%
<br />Street Maintenance469,593 469,593 195,382 274,211 41.61%
<br />Park Maintenance492,112 492,112 176,887 315,225 35.94%
<br />Recreation 235,181235,181 92,348 142,834 39.27%
<br />Celebrating Arden Hills- - - - 0.00%
<br />Reserves/Contingency- - - - 0.00%
<br />Transfers 212,41750,000 162,417 50,000 76.46%
<br />Total Operating Expenses 4,367,2644,396,069 2,236,559 2,130,705 51.21%
<br />Capital Outlay
<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 -- - - 0.00%
<br />Park Maintenance -- - - 0.00%
<br />Recreation -- - - 0.00%
<br />Celebrating Arden Hills- - - - 0.00%
<br />Transfers -- - - 0.00%
<br />Total Capital Outlay -- - - 0.00%
<br />Other Finance Uses
<br />TCCAP -15,000 - - 0.00%
<br />Total Other Financing Uses -15,000 - - 0.00%
<br />Total General Fund Expenses$ 4,367,2644,411,069$ 2,236,559$ 2,130,705$ 51.21%
<br />Revenue Over/(Under) Expenses(185,400) (162,415) (1,816,240) 1,653,825
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