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Overall General Fund Budget Summary
<br /> Actual Actual Budget Amended YTD Preliminary % Change
<br /> FY 2015 FY 2016 FY 2017 FY2017 06/30/2017 FY 2018 17 vs 18
<br />Revenues
<br />Taxes 3,203,004 3,260,537 3,671,390 3,671,390 1,904,025 3,649,390 -0.60%
<br />Licenses and Permits 518,845 598,687 347,330 347,330 306,710 324,600 -6.54%
<br />Other Intergovernmental 130,023 131,914 145,788 145,788 44,021 133,179 -8.65%
<br />Charges for Services 686,443 700,865 573,865 573,865 192,450 585,704 2.06%
<br />Fines & Forfeits 32,792 31,868 36,500 36,500 10,646 34,000 -6.85%
<br />Special Assessments 1,316 1,332 3,000 3,000 1,158 2,000 -33.33%
<br />Miscellaneous 90,137 77,786 82,424 82,424 61,143 65,006 -21.13%
<br />Transfers - - - - - - 0.00%
<br />Total Revenues $ 4,662,559 $ 4,802,989 $ 4,860,297 $ 4,860,297 $ 2,520,153 $ 4,793,879 -1.37%
<br />Expenditures by Department
<br />Mayor & Council $ 58,130 $ 65,051 $ 66,409 $ 66,409 $ 27,122 $ 67,500 1.64%
<br />Elections 19,438 21,137 23,000 23,000 4,682 23,000 0.00%
<br />Administration 245,608 173,782 307,915 307,915 99,062 283,627 -7.89%
<br />Finance & Administrative Services 162,546 172,268 185,676 185,676 101,080 177,130 -4.60%
<br />TCAAP 139,812 242,663 187,153 187,153 57,725 167,302 -10.61%
<br />Planning & Zoning 170,629 173,853 327,335 327,335 65,313 263,463 -19.51%
<br />Government Buildings 219,669 233,560 241,857 241,857 122,394 273,183 12.95%
<br />Police & Animal Services 1,083,893 1,089,185 1,179,773 1,179,773 589,043 1,227,688 4.06%
<br />Dispatch 68,328 67,780 68,832 68,832 28,680 65,175 -5.31%
<br />Fire Protection 459,179 495,216 514,468 514,468 514,468 544,000 5.74%
<br />Emergency Management 2,580 2,966 13,729 13,729 299 10,902 -20.59%
<br />Protective Inspections 306,299 326,360 323,578 323,578 129,716 346,185 6.99%
<br />Street Maintenance 336,397 479,814 538,749 538,749 162,874 561,057 4.14%
<br />Park Maintenance 325,706 346,795 441,311 441,311 158,982 431,108 -2.31%
<br />Recreation 247,878 275,038 296,468 296,468 115,200 319,252 7.69%
<br />Celebrating Arden Hills - - - - - - 0.00%
<br />Reserves/Contingency - - - - - - 0.00%
<br />Transfers 80,000 775,121 340,000 340,000 340,000 420,000 23.53%
<br />Capital Outlay - - - - - - 0.00%
<br />Total Expenditures $ 3,926,091 $ 4,940,588 $ 5,056,253 $ 5,056,253 $ 2,516,640 $ 5,180,572 2.46%
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