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City of Arden Hills
<br />General Fund Summary
<br />2016 Q4 Revenues
<br />Budget Amended Actual Budget YTD % of
<br />FY 2016 FY2016 FY2016 Available Budget
<br />Operating Revenue
<br />Mayor & Council -$ -$ -$ - 0.00%
<br />Elections - - - - 0.00%
<br />Administration 3,782,884 3,782,884 3,521,374 261,510 93.09%
<br />Finance & Administrative Services 71,967 71,967 64,825 7,142 90.08%
<br />TCAAP - - - - 0.00%
<br />Planning & Zoning 19,573 19,573 34,502 (14,929) 176.27%
<br />Government Buildings 99,533 99,533 107,705 (8,172) 108.21%
<br />Police & Animal Control 94,254 94,254 79,277 14,977 84.11%
<br />Dispatch - - - - 0.00%
<br />Fire Protection - - - - 0.00%
<br />Emergency Management - - - - 0.00%
<br />Protective Inspections 251,300 251,300 756,190 (504,890) 300.91%
<br />Street Maintenance 85,550 85,550 91,761 (6,211) 107.26%
<br />Park Maintenance 8,230 8,230 13,992 (5,762) 170.01%
<br />Recreation 97,000 97,000 133,363 (36,363) 137.49%
<br />Celebrating Arden Hills - - - - 0.00%
<br />Transfers - - - - 0.00%
<br />Total Operating Revenues 4,510,291 4,510,291 4,802,989 (292,698) 106.49%
<br />Other Financing Sources
<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 4,510,291$ 4,510,291$ 4,802,989$ (292,698) 106.49%
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