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Adopted Amended Actual Balance YT❑
<br /> FY 2015 FY 2015 FY2015 Available %of Budget
<br /> Capital Outlay
<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 /> a.00%
<br /> Total General Fund - - 0,00%
<br /> Cable Fund 7,500 7,500 - 7,500 0.00%
<br /> EDA General Fund - 10,168 (10,168) 0.00%
<br /> EDA Revolving Fund - - - 0.00%
<br /> EDA TIF#2 Round Lake 230,000 230,000 424,676 (194,676) 184,64%
<br /> EDA TIF#3 Cottage Villas - - - - 0.00%
<br /> EDA TIF#4 Pres Homes - 0•00%
<br /> Total Special Revenue Funds 237,500 237,500 434,844 (197,344) 183.09%
<br /> GO Tax Increment Bonds of 1998A - 0-00%
<br /> Total Debt Service Funds - - - 0.00%
<br /> Equipment,Bldg&Replacement 466,925 466,925 407,018 59,907 87.17%
<br /> Public Safety Capital 54,593 54,593 52,935 1,658 96.96%
<br /> Parks Fund - - - - 0.00%
<br /> TCAAP Capital 54,894 (54,894) 0.00%
<br /> Capital Improvement Fund(PIR) 3.612.500 3.612,500 5.779.470 2,166 970 159.99%
<br /> Total Capital Funds 4,134.018 4,134,018 6,294,317 (2,160,299) 162.26%
<br /> Water 1,325,000 1,325,000 - 1,325,000 0.00%
<br /> Sanitary Sewer 690,000 690,000 - 690,000 0.00%
<br /> Recycling - - 102,980 (102,980) 0.00%
<br /> Surface Water Management 67U00 672,500 - 672.500 0.00%
<br /> Total Enterprise Funds 2,687,500 2,687,500 102,980 2,684,520 3.83%
<br /> Risk Management - - - - 0,00%
<br /> Engineering - - 0.00%
<br /> Central Garage 988 (988) 0.00%
<br /> Technology 0.00%
<br /> Total Internal Service - 988 (988) 0.00%
<br /> Total Capital Outlay 7,059,018 7,059,018 6,833,129 225,889 96.80%
<br /> Debt Service
<br /> GO Tax Increment Bonds of 1998A 285,350 285,350 284,900 450 99.84%
<br /> Total Debt Service 285,350 285,350 284,900 450 99.84%
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