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City of Arden Hills
<br /> General Fund Expenditures
<br /> QTR 4 2016
<br /> Adopted Amended Actual Budget YTD
<br /> FY 2015 FY 2015 FY2015 Available %of Bud et
<br /> Operating Expenses
<br /> Mayor&Council $ 89,654 $ 66,654 $ 58,130 $ 8,524 87.21%
<br /> Elections 23,000 23,000 19,438 3.562 84.51%
<br /> Administration 285,447 285,447 245,607 39,840 86.04%
<br /> Finance&Support Services 179,322 179,322 162,545 16,777 90.64%
<br /> TCAAP 159,157 159,157 139,812 19,345 87.85%
<br /> Planning&Zoning 201,228 201,228 170.629 30,599 84.79%
<br /> Government Buildings 211.208 211,208 219,669 (8,461) 104.01%
<br /> Police&Animal Control 1,087,872 1,087,872 1,083,893 3,979 99.63%
<br /> Dispatch 69,468 69,468 68,328 1,140 98.36%
<br /> Fire Protection 459,179 459,179 459,179 - 100.00%
<br /> Emergency Management 13,504 13,504 2,580 10,924 19.11%
<br /> Protective Inspections 292,515 292,515 306,299 (13,784) 104.71%
<br /> Street Maintenance 524,986 524,986 336,397 188,589 64,08%
<br /> Park Maintenance 502,878 502,878 325,706 177,172 64.77%
<br /> Recreation 229,858 229,858 247,878 (18,020) 107.84%
<br /> Celebrating Arden Hills - - 0.00%
<br /> Reserves/Contingency - - - 0-00%
<br /> Transfers 80,000 80,000 SO ND D 100.00%
<br /> Total Operating Expenses 4,409,276 4,386.276 3,926,090 460,186 89.51%
<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 - - • `
<br /> 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 FInanclnn Uses_
<br /> TCAAP - 0.00%
<br /> Total Other Fiancln Uses - - - - 0.00%
<br /> Total General Fund $ 4,409,276 $ 4,386,276 $ 3,926,090 460,186 89,51%
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