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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 9/30/2017 FY 2018 17 vs 18
<br />Operating Expenses
<br />Mayor & Council 58,130$ 65,051$ 66,409$ 66,409$ 34,334$ 67,500$ 1.64%
<br />Elections 19,438 21,137 23,000 23,000 11,773 23,000 0.00%
<br />Administration 245,608 173,782 307,915 307,915 157,702 327,500 6.36%
<br />Finance & Administrative Services 162,546 172,268 185,676 185,676 156,194 176,300 -5.05%
<br />TCAAP 139,812 242,663 187,153 187,153 77,089 170,000 -9.17%
<br />Planning & Zoning 170,629 173,853 327,335 327,335 133,012 266,250 -18.66%
<br />Government Buildings 219,669 233,560 241,857 241,857 184,781 275,000 13.70%
<br />Police & Animal Control 1,083,893 1,089,185 1,179,773 1,179,773 883,599 1,194,775 1.27%
<br />Dispatch 68,328 67,780 68,832 68,832 45,888 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 1,262 9,476 -30.98%
<br />Protective Inspections 306,299 326,360 323,578 323,578 196,118 342,746 5.92%
<br />Street Maintenance 336,397 479,814 538,749 538,749 246,106 587,872 9.12%
<br />Park Maintenance 325,706 346,795 441,311 441,311 241,249 440,512 -0.18%
<br />Recreation 247,878 275,038 296,468 296,468 197,965 266,650 -10.06%
<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 3,081,540 4,756,756 0.86%
<br />Cable Fund 127,202 112,265 149,358 149,358 76,467 156,770 4.96%
<br />EDA General Fund 112,987 72,645 134,199 134,199 42,059 137,437 2.41%
<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 4,725 976 4,725 0.00%
<br />EDA TIF #4 Pres Homes 133,850 155,147 139,525 139,525 92,775 139,525 0.00%
<br />Total Special Revenue Funds 376,673 341,951 427,807 427,807 212,278 438,457 2.49%
<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 2,039,181 934,265 1,991,586 -2.33%
<br />Sanitary Sewer 1,587,808 1,513,221 1,669,348 1,669,348 1,119,837 1,727,007 3.45%
<br />Recycling 239,724 141,188 152,141 152,141 94,849 155,954 2.51%
<br />Surface Water Management 489,377 468,965 519,015 519,035 221,714 573,964 10.58%
<br />Total Enterprise Funds 4,120,312 3,956,839 4,379,685 4,379,705 2,370,666 4,448,511 1.57%
<br />Risk Management 377,586 387,054 422,230 422,230 286,547 433,362 2.64%
<br />Engineering 135,575 105,518 154,761 154,761 72,289 136,081 -12.07%
<br />Central Garage 184,366 140,597 231,341 231,341 156,574 253,988 9.79%
<br />Technology 181,471 146,463 189,953 189,953 129,396 172,787 -9.04%
<br />Total Internal Service 878,998 779,632 998,285 998,285 644,806 996,218 -0.21%
<br />Total Operating Expenses 9,222,074 9,243,890 10,522,030 10,522,050 6,309,289 10,639,942 1.12%
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