|
City of Arden Hills
<br />General Fund Summary
<br />2016 Q4 Expenditures
<br />Budget Amended Actual Budget YTD % of
<br />FY 2016 FY2016 FY2016 Available Budget
<br />Operating Expenses
<br />Mayor & Council 67,070$ 67,070$ 65,051$ 2,019 96.99%
<br />Elections 23,000 23,000 21,137 1,863 91.90%
<br />Administration 293,870 293,870 173,782 120,088 59.14%
<br />Finance & Support Services 180,530 180,530 172,268 8,262 95.42%
<br />TCAAP 173,858 173,858 242,663 (68,805) 139.58%
<br />Planning & Zoning 217,788 217,788 173,853 43,935 79.83%
<br />Government Buildings 235,134 235,134 233,560 1,574 99.33%
<br />Police & Animal Control 1,107,562 1,107,562 1,089,185 18,377 98.34%
<br />Dispatch 67,780 67,780 67,780 - 100.00%
<br />Fire Protection 495,216 495,216 495,216 0 100.00%
<br />Emergency Management 13,638 13,638 2,966 10,672 21.75%
<br />Protective Inspections 312,087 312,087 326,360 (14,273) 104.57%
<br />Street Maintenance 530,443 530,443 479,814 50,629 90.46%
<br />Park Maintenance 453,895 453,895 346,795 107,100 76.40%
<br />Recreation 288,745 288,745 275,039 13,706 95.25%
<br />Celebrating Arden Hills - - - - 0.00%
<br />Reserves/Contingency - - - - 0.00%
<br />Transfers 210,000 775,121 775,121 - 100.00%
<br />Total Operating Expenses 4,670,617 5,235,738 4,940,590 295,148 94.36%
<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 - - - - 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 Financing Uses
<br />TCAAP - - - - 0.00%
<br />Total Other Fiancing Uses - - - - 0.00%
<br />Total General Fund 4,670,617$ 5,235,738$ 4,940,590$ 295,148 94.36%
|