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City of Arden Hills
<br />General Fund Budget Summary
<br />2017 Q2 Expenses
<br />Adopted Amended Year to Date Budget YTD
<br />FY 2017 FY 2017 6/30/2017 Available % of Budgeted
<br />Operating Expenses
<br />Mayor & Council 66,409$ 66,409$ 27,122$ 39,287$ 40.84%
<br />Elections 23,000 23,000 4,682 18,318 20.36%
<br />Administration 307,915 307,915 99,062 208,853 32.17%
<br />Finance & Support Services 185,676 185,676 101,080 84,596 54.44%
<br />TCAAP 187,153 187,153 57,725 129,428 30.84%
<br />Planning & Zoning 327,335 327,335 65,313 262,022 19.95%
<br />Government Buildings 241,857 241,857 122,394 119,463 50.61%
<br />Police & Animal Control 1,179,773 1,179,773 589,043 590,730 49.93%
<br />Dispatch 68,832 68,832 28,680 40,152 41.67%
<br />Fire Protection 514,468 514,468 514,468 0 100.00%
<br />Emergency Management 13,729 13,729 299 13,430 2.18%
<br />Protective Inspections 323,578 323,578 129,716 193,862 40.09%
<br />Street Maintenance 538,749 538,749 162,874 375,875 30.23%
<br />Park Maintenance 441,311 441,311 158,982 282,329 36.02%
<br />Recreation 296,468 296,468 115,200 181,268 38.86%
<br />Celebrating Arden Hills - - - - 0.00%
<br />Reserves/Contingency - - - - 0.00%
<br />Transfers 340,000 340,000 340,000 - 100.00%
<br />Total Operating Expenses 5,056,253 5,056,253 2,516,640 2,539,613 49.77%
<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 5,056,253$ 5,056,253$ 2,516,640$ 2,539,613$ 49.77%
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