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Fund 2009 - 2012
<br />Actual Actual Budget Amended Proposed
<br />Activity FY 2009 FY 2010 FY 2011 FY 2011 FY 2012
<br />/ Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />Government Buildings
<br />/Police & Animal Control
<br />Dispatch
<br />Fire Protection
<br />Emergency Management
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebrating Arden Hills
<br />Reserves/Contingency
<br />Transfers
<br />$ 76,760 $
<br />67,839 $
<br />69,706
<br />$ 69,706 $
<br />1,656
<br />16,156
<br />1,720
<br />1,720
<br />370,599
<br />391,510
<br />338,828
<br />338,828
<br />132,039
<br />150,727
<br />139,745
<br />139,745
<br />182,688
<br />219,465
<br />903,741
<br />30,678
<br />337,873
<br />7,408
<br />247,119
<br />282,019
<br />397,752
<br />209,070
<br />378.696
<br />188,552
<br />195,378
<br />907,144
<br />36,025
<br />356,778
<br />6,859
<br />254,240
<br />322,795
<br />366,906
<br />218,889
<br />19,416
<br />270,266
<br />270,806
<br />237,870
<br />940,655
<br />42,166
<br />379,402
<br />26,445
<br />259,302
<br />280,983
<br />412,825
<br />218,953
<br />25,000
<br />20,211
<br />252,600
<br />270,806
<br />237,870
<br />940,655
<br />42,166
<br />379,402
<br />26,445
<br />259,302
<br />280,983
<br />412,825
<br />218,953
<br />25,000
<br />20,211
<br />252,600
<br />74,511
<br />18,068
<br />367,506
<br />164,749
<br />70,000
<br />249,441
<br />209,321
<br />978,955
<br />49,219
<br />392,869
<br />15,533
<br />270,753
<br />304,556
<br />425,239
<br />223,676
<br />25,000
<br />240.000
<br />Total General Fund Expenses $ 3,777,564 $ 3,769,482 $ 3,917,217 $ 3,917,217 $ 4,079,396
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