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City of Arden Hills
<br />City-Wide Budget Summary
<br />Expenditures
<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 Expenses
<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 Control 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 - - - - - - 0.00%
<br />Total General Fund 3,846,091 4,165,467 4,716,253 4,716,253 2,176,640 4,760,572 0.94%
<br />Cable Fund 127,202 112,265 149,358 149,358 56,184 149,026 -0.22%
<br />EDA General Fund 112,987 72,645 134,199 134,199 29,110 131,696 -1.87%
<br />EDA Revolving Fund - - - - - - 0.00%
<br />EDA TIF #2 Round Lake 1,361 - - - - - 0.00%
<br />EDA TIF #3 Cottage Villas 1,273 1,894 4,725 4,725 - 4,725 0.00%
<br />EDA TIF #4 Pres Homes 133,850 155,147 139,525 139,525 - 139,525 0.00%
<br />Total Special Revenue Funds 376,673 341,951 427,807 427,807 85,295 424,972 -0.66%
<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 - - - - - 0.00%
<br />Capital Improvement Fund (PIR) - - - - - - 0.00%
<br />Total Capital Funds - - - - - - 0.00%
<br />Water 1,803,403 1,833,466 2,039,181 2,039,181 436,181 1,985,066 -2.65%
<br />Sanitary Sewer 1,587,808 1,513,221 1,669,348 1,669,348 833,532 1,720,374 3.06%
<br />Recycling 239,724 141,188 152,141 152,141 54,738 159,054 4.54%
<br />Surface Water Management 489,377 468,965 519,015 519,035 137,154 569,764 9.77%
<br />Total Enterprise Funds 4,120,312 3,956,839 4,379,685 4,379,705 1,461,605 4,434,258 1.25%
<br />Risk Management 377,586 387,054 422,230 422,230 232,097 402,845 -4.59%
<br />Engineering 135,575 105,518 154,761 154,761 30,438 130,861 -15.44%
<br />Central Garage 184,366 140,597 231,341 231,341 97,591 244,688 5.77%
<br />Technology 181,471 146,463 189,953 189,953 101,270 167,587 -11.77%
<br />Total Internal Service 878,998 779,632 998,285 998,285 461,396 945,981 -5.24%
<br />Total Operating Expenses 9,222,074 9,243,890 10,522,030 10,522,050 4,184,936 10,565,783 0.42%
<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 10,077 - 45,000 45,000 - 80,000 77.78%
<br />EDA Revolving Fund - - - - - - 0.00%
<br />EDA TIF #2 Round Lake 422,872 - - - - - 0.00%
<br />EDA TIF #3 Cottage Villas - - - - - - 0.00%
<br />EDA TIF #4 Pres Homes - - - - - - 0.00%
<br />Total Special Revenue Funds 432,949 - 47,000 47,000 - 82,000 74.47%
<br />GO Tax Increment Bonds of 1998A - - - - - - 0.00%
<br />Total Debt Service Funds - - - - - - 0.00%
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