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City of Arden Hills
<br />City-Wide Budget Summary
<br />Revenues
<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 />Operating Revenue
<br />Mayor & Council -$ -$ -$ -$ -$ -$ 0.00%
<br />Elections - - - - - - 0.00%
<br />Administration 3,521,960 3,521,374 3,985,399 3,985,399 2,051,954 3,913,003 -1.82%
<br />Finance & Administrative Services 96,807 64,824 71,773 71,773 127 75,350 4.98%
<br />TCAAP - - - - - - 0.00%
<br />Planning & Zoning 22,398 34,502 20,880 20,880 18,590 22,500 7.76%
<br />Government Buildings 98,185 107,715 101,782 101,782 82 113,826 11.83%
<br />Police & Animal Control 83,696 79,277 99,383 99,383 11,306 84,000 -15.48%
<br />Dispatch - - - - - - 0.00%
<br />Fire Protection - - - - - - 0.00%
<br />Emergency Management - - - - - - 0.00%
<br />Protective Inspections 627,843 756,190 372,000 372,000 307,787 372,000 0.00%
<br />Street Maintenance 91,586 91,761 88,550 88,550 46,760 91,000 2.77%
<br />Park Maintenance 5,612 13,992 8,230 8,230 5,878 3,000 -63.55%
<br />Recreation 114,551 133,363 112,300 112,300 87,000 119,200 6.14%
<br />Celebrating Arden Hills - - - - - - 0.00%
<br />Transfers - - - - - - 0.00%
<br />Total General Fund 4,662,637 4,802,999 4,860,297 4,860,297 2,529,483 4,793,879 -1.37%
<br />Cable Fund 78,543 136,879 100,000 100,000 34,209 105,000 5.00%
<br />EDA General Fund 69,000 9,684 5,600 5,600 8,478 5,600 0.00%
<br />EDA Revolving Fund 3,264 2,652 3,000 3,000 3,294 3,000 0.00%
<br />EDA TIF #2 Round Lake 428,375 - - - - - 0.00%
<br />EDA TIF #3 Cottage Villas 74,782 74,064 72,000 72,000 55,304 72,000 0.00%
<br />EDA TIF #4 Pres Homes 147,508 170,205 150,650 150,650 103,616 150,700 0.03%
<br />Total Special Revenue Funds 801,472 393,485 331,250 331,250 204,900 336,300 1.52%
<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 28,326 25,690 30,000 30,000 16,012 29,000 -3.33%
<br />Parks Fund 51,360 - - - - - 0.00%
<br />TCAAP Capital 1,701 148 - - - - 0.00%
<br />Capital Improvement Fund (PIR) 2,440,768 739,102 1,105,000 1,105,000 292,760 1,020,361 -7.66%
<br />Total Capital Funds 2,522,155 764,940 1,135,000 1,135,000 308,772 1,049,361 -7.55%
<br />Water 2,123,459 2,179,070 2,329,368 2,329,368 478,186 2,186,900 -6.12%
<br />Sanitary Sewer 1,856,379 2,049,444 3,027,214 3,027,214 454,113 1,755,000 -42.03%
<br />Recycling 254,582 159,836 162,760 162,760 78,652 161,500 -0.77%
<br />Surface Water Management 792,238 816,675 727,027 727,027 221,444 829,200 14.05%
<br />Total Enterprise Funds 5,026,658 5,205,026 6,246,369 6,246,369 1,232,395 4,932,600 -21.03%
<br />Risk Management 390,896 347,220 430,100 430,100 142,824 405,659 -5.68%
<br />Engineering 159,193 106,430 154,764 154,764 1,442 154,764 0.00%
<br />Central Garage 180,997 137,920 231,341 231,341 97,753 231,341 0.00%
<br />Technology 164,107 136,154 189,953 189,953 73,366 166,000 -12.61%
<br />Total Internal Service 895,192 727,725 1,006,158 1,006,158 315,384 957,764 -4.81%
<br />Total Operating Revenues 13,908,114 11,894,175 13,579,074 13,579,074 4,590,934 12,069,904 -11.11%
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