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<br />
<br />City of Arden Hills
<br />General Fund Summary
<br />2016 Q3 Revenues
<br />Budget Amended Thru 9/30 Budget YTD
<br />FY 2016 FY2016 FY2016 Available % of Budgeted
<br />Operating Revenue
<br />Mayor & Council -$ -$ -$ -$ 0.00%
<br />Elections - - - - 0.00%
<br />Administration 3,782,884 3,782,884 1,896,894 1,885,990 50.14%
<br />Finance & Administrative Services 71,967 71,967 637 71,330 0.88%
<br />TCAAP - - - - 0.00%
<br />Planning & Zoning 19,573 19,573 25,504 (5,931) 130.30%
<br />Government Buildings 99,533 99,533 841 98,692 0.85%
<br />Police & Animal Control 100,459 100,459 16,280 84,179 16.21%
<br />Dispatch - - - - 0.00%
<br />Fire Protection - - - - 0.00%
<br />Emergency Management - - - - 0.00%
<br />Protective Inspections 251,300 251,300 512,885 (261,585) 204.09%
<br />Street Maintenance 85,550 85,550 90,033 (4,483) 105.24%
<br />Park Maintenance 8,230 8,230 15,143 (6,913) 184.00%
<br />Recreation 97,000 97,000 120,924 (23,924) 124.66%
<br />Celebrating Arden Hills - - - - 0.00%
<br />Transfers - - - - 0.00%
<br />Total Operating Revenues 4,516,496 4,516,496 2,679,141 1,837,355 59.32%
<br />Other Financing Sources
<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 Other Financing Sources - - - - 0.00%
<br />Total General Fund 4,516,496$ 4,516,496$ 2,679,141$ 1,837,355 59.32%
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