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Other Financing Sources Mayor & Council - - - - 0.00% Elections - - - - 0.00% Administration - - - - 0.00% Finance & Administrative Services - - - - 0.00% TCAAP - - - - 0.00% Planning & Zoning - - - - 0.00% Government Buildings - - - - 0.00% Police & Animal Control - - - - 0.00% Dispatch - - - - 0.00% Fire Protection - - - - 0.00% Emergency Management - - - - 0.00% Protective Inspections - - - - 0.00% Street Maintenance - - 15,000 (15,000) 0.00% Park Maintenance - - - - 0.00% Recreation - - - - 0.00% Celebrating Arden Hills - - - - 0.00% Transfers - - - - 0.00% Total General Fund - - 15,000 (15,000) 0.00% Cable Fund - - - - 0.00% EDA General Fund 50,000 50,000 50,000 - 100.00% EDA Revolving Fund - - - - 0.00% EDA TIF #2 Round Lake - - - - 0.00% EDA TIF #3 Cottage Villas - - - - 0.00% EDA TIF #4 Pres Homes - - - - 0.00% Total Special Revenue Funds 50,000 50,000 50,000 - 100.00% GO Tax Increment Bonds of 1998A 284,772 284,772 284,772 - 100.00% Total Debt Service Funds 284,772 284,772 284,772 - 100.00% Equipment, Bldg & Replacement 310,765 310,765 280,765 30,000 90.35% Public Safety Capital - - - - 0.00% Parks Fund - - - - 0.00% TCAAP Capital - - - - 0.00% Capital Improvement Fund (PIR) - 162,417 162,417 - 100.00% Total Capital Funds 310,765 473,182 443,182 30,000 93.66% Water - - - - 0.00% Sanitary Sewer - - - - 0.00% Recycling - - - - 0.00% Surface Water Management - - - - 0.00% Total Enterprise Funds - - - - 0.00% Risk Management - - - - 0.00% Engineering - - - - 0.00% Central Garage - - - - 0.00% Technology - - - - 0.00% Total Internal Service - - - - 0.00% Total Other Financing Sources 645,537 807,954 792,954 15,000 98.14% Prior Period Adjustment - - - - Total Revenues 13,566,261 $ 13,737,428 $ 7,924,107 $ 5,813,321 $ 57.68%