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Adopted Amended Actual Balance YT❑ <br /> FY 2015 FY 2015 FY2015 Available %of Bud et <br /> Other FinancirigSources <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 - - ' <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 U0% <br /> Transfers 0.00% <br /> Total General Fund - 0.00% <br /> Cable Fund 0.00% <br /> EDA General Fund 30,000 30,000 30,000 100.00% <br /> EDA Revolving Fund - - - 0.00% <br /> EDA TIF#2 Round Lake 0.00% <br /> EDA TIF#3 Cottage Villas 0.00% <br /> EDA TIF#4 Pres Homes - 0.00% <br /> Total Special Revenue Funds 30,000 30,000 30,000 - 100.00% <br /> GO Tax Increment Bonds of 1998A 284.900 284.900 284,900 100.00% <br /> Total Debt Service Funds 284,900 284,900 284,900 100.00% <br /> Equipment,Bldg&Replacement 280,765 280.765 290,030 (9,265) 103.30% <br /> Public Safety Capital - - 0.00% <br /> Parks Fund - 0.00% <br /> TCAAP Capital - - - 0.00% <br /> Capital Improvement Fund(PIR) 230,000 230000 - 230000 0.00% <br /> Total Capital Funds 510,765 510,765 290,030 220.735 56.78% <br /> Water - - - - 0.00% <br /> Sanitary Sewer - 0.00% <br /> Recycling 0.00% <br /> Surface Water Management - - 0.00% <br /> Total Enterprise Funds - - - - 0.00% <br /> Risk Management - - 0.00% <br /> Engineering - - - 0A0% <br /> Central Garage - - 0A0% <br /> Technology 0.00% <br /> Total Internal Service 0.000k <br /> Total Other Financing Sources 825,665 825,665 604,930 220,735 73.27% <br /> Prior Period Adjustment - - 0.00% <br /> Total Revenues 5 t3 488 fit3 S 93 505 913 S i4 5t3 Ofi8 1 007164 107.46% <br />