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City of Arden Hills
<br />General Fund Budget Summary
<br />2017 Q3 Expenses
<br />Adopted Amended Year to Date Budget YTD
<br />FY 2017 FY 2017 9/30/2017 Available % of Budgeted
<br />Operating Expenses
<br />Mayor & Council 66,409 $ 66,409 $ 34,334 $ 32,075 $ 51.70%
<br />Elections 23,000 23,000 11,773 11,227 51.19%
<br />Administration 307,915 307,915 157,700 150,215 51.22%
<br />Finance & Support Services 185,676 185,676 151,199 34,477 81.43%
<br />TCAAP 187,153 187,153 77,089 110,064 41.19%
<br />Planning & Zoning 327,335 327,335 133,012 194,323 40.63%
<br />Government Buildings 241,857 241,857 184,781 57,076 76.40%
<br />Police & Animal Control 1,179,773 1,179,773 883,599 296,174 74.90%
<br />Dispatch 68,832 68,832 45,888 22,944 66.67%
<br />Fire Protection 514,468 514,468 514,468 0 100.00%
<br />Emergency Management 13,729 13,729 1,262 12,467 9.19%
<br />Protective Inspections 323,578 323,578 196,118 127,460 60.61%
<br />Street Maintenance 538,749 538,749 246,106 292,643 45.68%
<br />Park Maintenance 441,311 441,311 241,249 200,062 54.67%
<br />Recreation 296,468 296,468 197,965 98,503 66.77%
<br />Celebrating Arden Hills - - - - 0.00%
<br />Reserves/Contingency - - - - 0.00%
<br />Transfers 340,000 340,000 340,000 - 100.00%
<br />Total Operating Expenses 5,056,253 5,056,253 3,416,542 1,639,711 67.57%
<br />Capital Outlay
<br />Mayor & Council - - - - 0.00%
<br />Elections - - - - 0.00%
<br />Administration - - - - 0.00%
<br />Finance - - - - 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 Capital Outlay - - - - 0.00%
<br />Other Financing Uses
<br />TCAAP - - - - 0.00%
<br />Total Other Fiancing Uses - - - - 0.00%
<br />Total General Fund 5,056,253 $ 5,056,253 $ 3,416,542 $ 1,639,711 $ 67.57%
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