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Budget Amended Year To Date Balance YTD
<br />FY 2014 FY 2014 09/30/2014 Avaiable % of Budgeted
<br />Operating Expenses
<br />Mayor & Council 82,419 $ 82,419 $ 55,298 $ 27,120 $ 67.09%
<br />Elections 18,910 18,910 13,448 5,462 71.12%
<br />Administration 296,009 296,009 184,592 111,417 62.36%
<br />Finance & Administrative Services 167,250 167,250 135,055 32,195 80.75%
<br />TCAAP 307,321 116,099 68,408 47,691 58.92%
<br />Planning & Zoning 240,595 240,595 156,011 84,584 64.84%
<br />Government Buildings 210,798 210,798 133,724 77,074 63.44%
<br />Police & Animal Control 1,039,029 1,039,029 778,646 260,383 74.94%
<br />Dispatch 60,352 60,352 40,235 20,117 66.67%
<br />Fire Protection 431,006 431,006 431,006 0 100.00%
<br />Emergency Management 15,496 15,496 2,710 12,786 17.49%
<br />Protective Inspections 279,998 279,998 194,898 85,100 69.61%
<br />Street Maintenance 469,593 469,593 411,409 58,184 87.61%
<br />Park Maintenance 492,112 492,112 322,034 170,078 65.44%
<br />Recreation 235,181 235,181 181,707 53,474 77.26%
<br />Celebrating Arden Hills - - - - 0.00%
<br />Reserves/Contingency - - - - 0.00%
<br />Transfers 50,000 212,417 212,417 - 100.00%
<br />Total Operating Expenses 4,396,069 4,367,264 3,321,599 1,045,665 76.06%
<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 4,411,069 $ 4,367,264 $ 3,321,599 $ 1,045,665 $ 76.06%
<br />Revenue Over/(Under) Expenses (185,400) (162,415) (1,042,527) 880,112
<br />City of Arden Hills
<br />General Fund Summary
<br />2014 Qtr. 3 Expenditures
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