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City Arden Hills Attachment B
<br /> General Fund Revenues
<br /> QTR 4 2016
<br /> Adopted Amended Actual Budget YTD
<br /> FY 2015 FY 2015 FY20i.5 AvaAabte %of Budget
<br /> Operating Revenue
<br /> Mayor&Council $ - $ $ $ - 0.00%
<br /> Elections - - 0.00%
<br /> Administration 3,628,770 3,628,770 3,521,896 106.874 97.05%
<br /> Finance&Administrative Services 69,970 69,970 96,807 (26,837) 138.35%
<br /> TCAAP - - - - 0.00%
<br /> Planning&Zoning 17,373 17,373 22,398 (5,025) 128.92%
<br /> Government Buildings 91,684 91,684 98,185 (6,501) 107,09%
<br /> Police&Animal Control 86,094 86,094 83,696 2,398 97.21%
<br /> Dispatch - - - 0,00%
<br /> Fire Protection - - - 0.00%
<br /> Emergency Management - - - 0.00%
<br /> Protective Inspections 271,300 271,300 627,842 (356,542) 231.42%
<br /> Street Maintenance 80,550 80,550 91,586 (11,036) 113,70%
<br /> Park Maintenance 8,230 8,230 5,612 2,618 68.19%
<br /> Recreation 97,000 97,000 114,551 (17,551) 118.09%
<br /> Celebrating Arden Hills - - - - 0.00%
<br /> Transfers - 0.00%
<br /> Total Operating Revenues 4,350,971 4,350,971 4,662,573 (311,602) 107.16%
<br /> Other Financlng_S_ou_rces
<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 $ 4,360,971 $ 4,350,971 $ 4,662,573 (311,602) 107 16%
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