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06-26-17-R
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06-26-17-R
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Budget Amended Actual Budget YTD % of <br />FY 2016 FY2016 FY2016 Available 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 />- - - - 0.00% <br />Total General Fund - - - - 0.00% <br />Cable Fund 12,000 12,000 - 12,000 0.00% <br />EDA General Fund - - - - 0.00% <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 12,000 12,000 - 12,000 0.00% <br />GO Tax Increment Bonds of 1998A - - - - 0.00% <br />Total Debt Service Funds - - - - 0.00% <br />Equipment, Bldg & Replacement 169,925 169,925 155,798 14,127 91.69% <br />Public Safety Capital 45,411 45,411 47,880 (2,469) 105.44% <br />Parks Fund - - - - 0.00% <br />TCAAP Capital - - 136,307 (136,307) 0.00% <br />Capital Improvement Fund (PIR) 100,000 100,000 631,073 (531,073) 631.07% <br />Total Capital Funds 315,336 315,336 971,057 (655,721) 307.94% <br />Water 30,000 30,000 - 30,000 0.00% <br />Sanitary Sewer 225,000 225,000 - 225,000 0.00% <br />Recycling - - - - 0.00% <br />Surface Water Management 50,000 50,000 - 50,000 0.00% <br />Total Enterprise Funds 305,000 305,000 - 305,000 0.00% <br />0.00% <br />Risk Management - - - - 0.00% <br />Engineering - - - - 0.00% <br />Central Garage - - - - 0.00% <br />Technology - - (63) 63 0.00% <br />Total Internal Service - - (63) 63 0.00% <br />Total Capital Outlay 632,336 632,336 970,994 (338,658) 153.56%
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