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City of Arden Hills
<br />General Fund Budget Summary
<br />2017 Q3 Revenues
<br />Adopted Amended Year to Date Budget YTD
<br />FY 2017 FY 2017 9/30/2017 Available % of Budgeted
<br />Operating Revenue
<br />Mayor & Council -$ -$ -$ - 0.00%
<br />Elections - - - - 0.00%
<br />Administration 3,985,399 3,985,399 2,089,263 1,896,136 52.42%
<br />Finance & Administrative Services 71,773 71,773 202 71,571 0.28%
<br />TCAAP - - - - 0.00%
<br />Planning & Zoning 20,880 20,880 152,745 (131,865) 731.54%
<br />Government Buildings 101,782 101,782 579 101,203 0.57%
<br />Police & Animal Control 99,383 99,383 15,339 84,044 15.43%
<br />Dispatch - - - - 0.00%
<br />Fire Protection - - - - 0.00%
<br />Emergency Management - - - - 0.00%
<br />Protective Inspections 372,000 372,000 583,510 (211,510) 156.86%
<br />Street Maintenance 88,550 88,550 92,620 (4,070) 104.60%
<br />Park Maintenance 8,230 8,230 7,049 1,181 85.64%
<br />Recreation 112,300 112,300 110,010 2,290 97.96%
<br />Celebrating Arden Hills - - - - 0.00%
<br />Transfers - - - - 0.00%
<br />Total Operating Revenues 4,860,297 4,860,297 3,051,317 1,808,980 62.78%
<br />Other Financing Sources
<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 />Transfers - - - - 0.00%
<br />Total Other Financing Sources - - - - 0.00%
<br />Total General Fund 4,860,297 $ 4,860,297 $ 3,051,317 $ 1,808,980 $ 62.78%
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