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Adopted Amended Year to Date Balance YTD FY 2017 FY 2017 6/30/2017 Available % of Budgeted Other Financing Sources Mayor & Council - - - - 0.00% Elections - - - - 0.00% Administration - - - - 0.00% Finance & Administrative Services - - - - 0.00% TCAAP - - - - 0.00% Planning & Zoning - - - - 0.00% Government Buildings - - - - 0.00% Police & Animal Control - - - - 0.00% Dispatch - - - - 0.00% Fire Protection - - - - 0.00% Emergency Management - - - - 0.00% Protective Inspections - - - - 0.00% Street Maintenance - - - - 0.00% Park Maintenance - - - - 0.00% Recreation - - - - 0.00% Celebrating Arden Hills - - - - 0.00% Transfers - - - - 0.00% Total General Fund - - - - 0.00% Cable Fund - - - - 0.00% EDA General Fund 90,000 90,000 90,000 - 100.00% EDA Revolving Fund - - - - 0.00% EDA TIF #2 Round Lake - - - - 0.00% EDA TIF #3 Cottage Villas - - - - 0.00% EDA TIF #4 Pres Homes - - - - 0.00% Total Special Revenue Funds 90,000 90,000 90,000 - 100.00% GO Tax Increment Bonds of 1998A - - - 0.00% Total Debt Service Funds - - - - 0.00% Equipment, Bldg & Replacement 280,765 280,765 50,000 230,765 17.81% Public Safety Capital - - - - 0.00% Parks Fund - - - - 0.00% TCAAP Capital - - - - 0.00% Capital Improvement Fund (PIR) 200,000 200,000 200,000 - 100.00% Total Capital Funds 480,765 480,765 250,000 230,765 52.00% Water - - - - 0.00% Sanitary Sewer - - - - 0.00% Recycling - - - - 0.00% Surface Water Management - - - - 0.00% Total Enterprise Funds - - - - 0.00% Risk Management - - - - 0.00% Engineering - - - - 0.00% Central Garage - - - - 0.00% Technology - - - - 0.00% Total Internal Service - - - - 0.00% Total Other Financing Sources 570,765 570,765 340,000 230,765 59.57% Prior Period Adjustment - - - - 0.00% Total Revenues 14,149,839$ 14,149,839$ 4,930,852$ 9,218,987$ 34.85%