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<br />Actual Actual Budget Amended YTD Proposed % Change
<br />FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17
<br />Revenues
<br />Taxes
<br />Taxes 3,210,026 3,203,004 3,508,875 3,508,875 1,734,832 3,671,390 4.63%
<br />Licenses and Permits 327,726 518,845 265,530 265,530 246,147 347,330 30.81%
<br />Other Intergovernmental 136,249 130,023 147,864 147,864 44,061 145,788 -1.40%
<br />Charges for Services 510,247 686,443 476,303 476,303 203,389 573,865 20.48%
<br />Fines & Forfeits 29,569 32,792 34,569 34,569 9,798 36,500 5.59%
<br />Special Assessments 2,244 1,316 3,000 3,000 1,158 3,000 0.00%
<br />Miscellaneous 75,024 77,665 74,150 74,150 55,919 74,150 0.00%
<br />Transfers - - - - - - 0.00%
<br />Total Revenues 4,291,086$ 4,650,087$ 4,510,291$ 4,510,291$ 2,295,303$ 4,852,023$ 7.58%
<br />Expenditures by Category
<br />Personal Services 1,400,601$ 1,328,172$ 1,498,764$ 1,498,764$ 545,627$ 1,577,897$ 5.28%
<br />Materials and Supplies 206,046 138,607 160,246 160,246 47,797 160,284 0.02%
<br />Other Services and Charges 2,505,384 2,379,419 2,801,607 2,801,607 1,218,545 3,012,167 7.52%
<br />Capital Outlay - - - - - - 0.00%
<br />Transfers 212,417 80,000 210,000 210,000 - 340,000 61.90%
<br />Contingency/Reserves - - - - - - 0.00%
<br />Other Financing Uses - - - - - - 0.00%
<br />Total Expenditures 4,324,449$ 3,926,197$ 4,670,617$ 4,670,617$ 1,811,969$ 5,090,348$ 8.99%
<br />Fund Balance - January 1 2,365,706 2,332,343 3,056,233 3,056,233 3,056,233 2,895,907
<br />Excess Revenue Over Expenditure (33,363) 723,890 (160,325) (160,325) 483,335 (238,324)
<br />Fund Balance - December 31 2,332,343$ 3,056,233$ 2,895,907$ 2,895,907$ 3,539,568$ 2,657,583$
<br />City of Arden Hills
<br />General Fund Summary
<br />2017 Budget
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