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Overall Budget Summary
<br /> Actual Actual Budget Amended YTD Preliminary % Change
<br /> FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18
<br />Revenues
<br />Taxes 3,203,004 3,260,537 3,671,390 3,671,390 461 3,649,390 -0.60%
<br />Licenses and Permits 518,845 598,687 347,330 347,330 274,353 324,600 -6.54%
<br />Other Intergovernmental 130,023 131,914 145,788 145,788 44,021 133,179 -8.65%
<br />Charges for Services 686,443 700,865 573,865 573,865 167,352 564,000 -1.72%
<br />Fines & Forfeits 32,792 31,868 36,500 36,500 4,997 34,000 -6.85%
<br />Special Assessments 1,316 1,332 3,000 3,000 - 2,000 -33.33%
<br />Miscellaneous 90,137 77,786 82,424 82,424 49,339 65,000 -21.14%
<br />Transfers - - - - - - 0.00%
<br />Total Revenues $ 4,662,559 $ 4,802,989 $ 4,860,297 $ 4,860,297 $ 540,523 $ 4,772,169 -1.81%
<br />
<br />Expenditures by Department
<br />Mayor & Council $ 58,130 $ 65,051 $ 66,409 $ 66,409 $ 26,310 $ 67,500 1.64%
<br />Elections 19,438 21,137 23,000 23,000 4,682 23,000 0.00%
<br />Administration 245,608 173,782 307,915 307,915 68,570 283,627 -7.89%
<br />Finance & Administrative Services 162,546 172,268 185,676 185,676 77,743 177,130 -4.60%
<br />TCAAP 139,812 242,663 187,153 187,153 44,306 167,302 -10.61%
<br />Planning & Zoning 170,629 173,853 327,335 327,335 40,943 263,463 -19.51%
<br />Government Buildings 219,669 233,560 241,857 241,857 85,205 273,183 12.95%
<br />Police & Animal Services 1,083,893 1,089,185 1,179,773 1,179,773 490,896 1,225,012 3.83%
<br />Dispatch 68,328 67,780 68,832 68,832 22,944 65,175 -5.31%
<br />Fire Protection 459,179 495,216 514,468 514,468 257,234 544,000 5.74%
<br />Emergency Management 2,580 2,966 13,729 13,729 (135) 10,902 -20.59%
<br />Protective Inspections 306,299 326,360 323,578 323,578 101,743 346,185 6.99%
<br />Street Maintenance 336,397 479,814 538,749 538,749 119,932 559,057 3.77%
<br />Park Maintenance 325,706 346,795 441,311 441,311 126,613 434,108 -1.63%
<br />Recreation 247,878 275,038 296,468 296,468 77,930 319,252 7.69%
<br />Celebrating Arden Hills - - - - - - 0.00%
<br />Reserves/Contingency - - - - - - 0.00%
<br />Transfers 80,000 775,121 310,000 310,000 - 365,000 17.74%
<br />Capital Outlay - - - - - - 0.00%
<br />Total Expenditures $ 3,926,091 $ 4,940,588 $ 5,026,253 $ 5,026,253 $ 1,544,913 $ 5,123,896 1.94%
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