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06-26-17-R
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06-26-17-R
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6/22/2017 4:37:17 PM
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Budget Amended Actual Budget YTD % of <br />FY 2016 FY2016 FY2016 Available Budget <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 General Fund - - - - 0.00% <br />Cable Fund - - - - 0.00% <br />EDA General Fund 60,000 60,000 60,000 - 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 60,000 60,000 60,000 - 100.00% <br />GO Tax Increment Bonds of 1998A - - - - 0.00% <br />Total Debt Service Funds - - - - 0.00% <br />Equipment, Bldg & Replacement 280,765 280,765 299,201 (18,436) 106.57% <br />Public Safety Capital - - - - 0.00% <br />Parks Fund - - - - 0.00% <br />TCAAP Capital - - - - 0.00% <br />Capital Improvement Fund (PIR) 100,000 665,121 665,121 - 100.00% <br />Total Capital Funds 380,765 945,886 964,322 (18,436) 101.95% <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 - - - - 0.00% <br />Central Garage - - - - 0.00% <br />Technology - - - - 0.00% <br />Total Internal Service - - - - 0.00% <br />Total Other Financing Sources 440,765 1,005,886 1,024,322 (18,436) 101.83% <br />Prior Period Adjustment - - - - 0.00% <br /> <br />Total Revenues 12,159,444$ 12,724,565$ 12,918,488$ (193,923) 101.52%
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