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<br />City of Arden Hills
<br />General Fund Summary
<br />2016 Q3 Expenditures
<br />Budget Amended Thru 9/30 Budget YTD
<br />FY 2016 FY2016 FY2016 Available % of Budgeted
<br />Operating Expenses
<br />Mayor & Council 67,070$ 67,070$ 58,112$ 8,958$ 86.64%
<br />Elections 23,000 23,000 11,773 11,227 51.19%
<br />Administration 293,870 293,870 116,323 177,547 39.58%
<br />Finance & Support Services 180,530 180,530 147,053 33,477 81.46%
<br />TCAAP 173,858 173,858 89,527 84,331 51.49%
<br />Planning & Zoning 217,788 217,788 120,182 97,606 55.18%
<br />Government Buildings 235,134 235,134 170,289 64,845 72.42%
<br />Police & Animal Control 1,107,562 1,107,562 829,073 278,489 74.86%
<br />Dispatch 67,780 67,780 45,187 22,593 66.67%
<br />Fire Protection 495,216 495,216 495,216 0 100.00%
<br />Emergency Management 13,638 13,638 2,905 10,733 21.30%
<br />Protective Inspections 312,087 312,087 234,090 77,997 75.01%
<br />Street Maintenance 530,443 530,443 297,785 232,658 56.14%
<br />Park Maintenance 453,895 453,895 243,023 210,872 53.54%
<br />Recreation 288,745 288,745 202,544 86,201 70.15%
<br />Celebrating Arden Hills - - - - 0.00%
<br />Reserves/Contingency - - - - 0.00%
<br />Transfers 210,000 210,000 210,000 - 100.00%
<br />Total Operating Expenses 4,670,617 4,670,617 3,273,082 1,397,535 70.08%
<br />Capital Outlay
<br />Mayor & Council - - - - 0.00%
<br />Elections - - - - 0.00%
<br />Administration - - - - 0.00%
<br />Finance - - - - 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 Financing Uses
<br />TCAAP - - - - 0.00%
<br />Total Other Fiancing Uses - - - - 0.00%
<br />Total General Fund 4,670,617$ 4,670,617$ 3,273,082$ 1,397,535 70.08%
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