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07-24-17-R
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07-24-17-R
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Adopted Amended Year to Date Balance YTD <br />FY 2017 FY 2017 6/30/2017 Available % of Budgeted <br />Debt Service <br />GO Tax Increment Bonds of 1998A - - - - 0.00% <br />Total Debt Service - - - - 0.00% <br />Other Financing Uses <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 />Public Safety - - - - 0.00% <br />Emergency Management - - - - 0.00% <br />Police & Animal Control - - - - 0.00% <br />Dispatch - - - - 0.00% <br />Fire Protection - - - - 0.00% <br />Street Maintenance - - - - 0.00% <br />Park Maintenance - - - - 0.00% <br />Recreation - - - - 0.00% <br />Celebrating Arden Hills - - - - 0.00% <br />Transfers 340,000 340,000 340,000 - 100.00% <br />Total General Fund 340,000 340,000 340,000 - 100.00% <br />Cable Fund - - - - 0.00% <br />EDA General Fund - - - - 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 - - - - 0.00% <br />GO Tax Increment Bonds of 1998A - - - - 0.00% <br />Total Debt Service Funds - - - - 0.00% <br />Equipment, Bldg & Replacement - - - - 0.00% <br />Public Safety Capital - - - - 0.00% <br />Parks Fund - - - - 0.00% <br />TCAAP Capital 15,000 15,000 - 15,000 0.00% <br />Capital Improvement Fund (PIR) - - - - 0.00% <br />Total Capital Funds 15,000 15,000 - 15,000 0.00% <br />Water 68,396 68,396 - 68,396 0.00% <br />Sanitary Sewer 96,870 96,870 - 96,870 0.00% <br />Recycling - - - - 0.00% <br />Surface Water Management 65,499 65,499 - 65,499 0.00% <br />Total Enterprise Funds 230,765 230,765 - 230,765 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 Other Financing Uses 585,765 585,765 340,000 245,765 58.04% <br />Total Expenditures 18,777,880$ 18,777,880$ 4,792,168$ 13,985,712$ 25.52%
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