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Adopted Amended Year to Date Balance YTD
<br />FY 2017 FY 2017 6/30/2017 Available % of Budgeted
<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 2,000 2,000 - 2,000 0.00%
<br />EDA General Fund 45,000 45,000 - 45,000 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 47,000 47,000 - 47,000 0.00%
<br />GO Tax Increment Bonds of 1998A - - - 0.00%
<br />Total Debt Service Funds - - - - 0.00%
<br />Equipment, Bldg & Replacement 700,000 700,000 196,157 503,843 28.02%
<br />Public Safety Capital 248,063 248,063 16,575 231,488 6.68%
<br />Parks Fund - - - - 0.00%
<br />TCAAP Capital - - - 0.00%
<br />Capital Improvement Fund (PIR) 1,495,000 1,495,000 54,500 1,440,500 3.65%
<br />Total Capital Funds 2,443,063 2,443,063 267,232 2,175,831 10.94%
<br />Water 3,370,000 3,370,000 - 3,370,000 0.00%
<br />Sanitary Sewer 1,610,000 1,610,000 - 1,610,000 0.00%
<br />Recycling - - - - 0.00%
<br />Surface Water Management 200,000 200,000 - 200,000 0.00%
<br />Total Enterprise Funds 5,180,000 5,180,000 - 5,180,000 0.00%
<br />Risk Management - - - - 0.00%
<br />Engineering - - - - 0.00%
<br />Central Garage - - - - 0.00%
<br />Technology - - - - 0.00%
<br />Total Internal Service - - - - 0.00%
<br />Total Capital Outlay 7,670,063 7,670,063 267,232 7,402,831 3.48%
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