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City of Arden Hills
<br />General Fund Budget Summary
<br />2017 Q2 Revenues
<br />Adopted Amended Year to Date Budget YTD
<br />FY 2017 FY 2017 6/30/2017 Available % of Budgeted
<br />Operating Revenue
<br />Mayor & Council -$ -$ -$ - 0.00%
<br />Elections - - - - 0.00%
<br />Administration 3,985,399 3,985,399 2,051,953 1,933,445 51.49%
<br />Finance & Administrative Services 71,773 71,773 127 71,646 0.18%
<br />TCAAP - - - - 0.00%
<br />Planning & Zoning 20,880 20,880 18,589 2,291 89.03%
<br />Government Buildings 101,782 101,782 - 101,782 0.00%
<br />Police & Animal Control 99,383 99,383 11,306 88,077 11.38%
<br />Dispatch - - - - 0.00%
<br />Fire Protection - - - - 0.00%
<br />Emergency Management - - - - 0.00%
<br />Protective Inspections 372,000 372,000 307,787 64,213 82.74%
<br />Street Maintenance 88,550 88,550 46,760 41,790 52.81%
<br />Park Maintenance 8,230 8,230 5,878 2,352 71.42%
<br />Recreation 112,300 112,300 87,000 25,300 77.47%
<br />Celebrating Arden Hills - - - - 0.00%
<br />Transfers - - - - 0.00%
<br />Total Operating Revenues 4,860,297 4,860,297 2,529,400 2,330,897 52.04%
<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 4,860,297$ 4,860,297$ 2,529,400$ 2,330,897$ 52.04%
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