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City of Arden Hills
<br /> City-Wide Budget Summary
<br /> QTR 4 2015 Expenditures
<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&Administrative 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 602,878 502,878 325,706 177,172 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 - - 0.00%
<br /> Total General Fund 4,329,276 4,306,276 3,846,090 460.186 89.31%
<br /> Cable Fund 122,651 145,651 127,202 18,449 87.33%
<br /> EDA General Fund 132,727 139,116 112,908 26,208 81,1604
<br /> EDA Revolving Fund - - - - 0.00%
<br /> EDA TIF#2 Round Lake 2,300 2,300 1,360 940 59,15%
<br /> EDA TIF#3 Cottage Villas 4,700 4,700 1,273 3,427 27.09%
<br /> EDA TIF 94 Pres Homes 88,180 88,180 133,949 (46,669) 151.79%
<br /> Total Special Revenue Funds 350,557 379,947 376,593 3,354 99.12%
<br /> GO.Tax Increment Bonds of 1998A - - 0.00%0
<br /> Total Debt Service Funds - 0.00%
<br /> Equipment,Bldg&Replacement - 0.00%
<br /> Public Safety Capital - - 0.00%
<br /> Parks Fund - 0.00%
<br /> TCAAP Capital - - 0.00%
<br /> Capital Improvement Fund(PIR) - 0.00%
<br /> Total Capital Funds - - 0.00%
<br /> Water 1,953,368 1,953,368 1.803,403 149.965 92.32%
<br /> Sanitary Sewer 1,549,391 1,549,391 1,587,808 (38,417) 102.48%
<br /> Reaming 154,639 154,639 136,745 17,894 88.43%
<br /> Surface Water Management 477,134 477.134 489.378 (12,244) 102,57%
<br /> Total Enterprise Funds 4,134,533 4,134,532 4,017,334 117,198 97.17%
<br /> Risk Management 463,676 480,976 377,586 103,390 78.50%,
<br /> Engineering 148,235 148,235 135,575 12,660 91.469/e
<br /> Central Garage 227,431 227,431 183,378 44,053 80.63%
<br /> Technology 149,794 149,794 181,471 31,677 121.15%
<br /> Total Internal Service 989,136 1,006,436 878,010 128,426 87.24%
<br /> Total Operating Expenses 9,803.502 9,827 191 9,118,027 709.164 92.78%
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