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2016 2017 2018 2019 Increase Increase
<br />Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Taxes
<br />Property taxes 3,252,297$ 3,532,773$ 3,786,942$ 3,786,940$ (2)$ 0.00%
<br />Other taxes 8,240 8,931 8,100 8,530 430 5.31%
<br />Special assessments 1,332 1,265 2,000 1,220 (780) ‐39.00%
<br />Licenses and permits 598,687 729,198 324,600 505,020 180,420 55.58%
<br />Intergovernmental 131,914 151,425 133,179 153,220 20,041 15.05%
<br />Charges for services 700,855 718,906 585,704 604,160 18,456 3.15%
<br />Fines & forfeits 31,868 29,988 34,000 30,340 (3,660) ‐10.76%
<br />Investment earnings 52,161 36,012 55,000 47,230 (7,770) ‐14.13%
<br />Miscellaneous 25,636 22,642 10,006 14,460 4,454 44.51%
<br />TOTAL REVENUES 4,802,989$ 5,231,139$ 4,939,531$ 5,151,120$ 211,589$ 4.28%
<br />EXPENDITURES
<br />General government
<br />Mayor & council 65,051$ 56,513$ 67,500$ 68,760$ 1,260$ 1.87%
<br />Administration 173,781 260,304 327,500 331,010 3,510 1.07%
<br />Elections 21,137 21,137 23,000 23,000 ‐ 0.00%
<br />Finance 172,268 192,663 176,300 191,820 15,520 8.80%
<br />TCAAP 242,663 98,883 170,000 172,590 2,590 1.52%
<br />Planning & Zoning 173,853 197,976 266,250 223,610 (42,640) ‐16.02%
<br />Government Buildings 233,560 248,879 275,000 271,840 (3,160) ‐1.15%
<br />Total general government 1,082,313 1,076,354 1,305,550 1,282,630 (22,920) ‐1.76%
<br />Public safety
<br />Police 1,089,185 1,177,494 1,194,775 1,242,250 47,475 3.97%
<br />Dispatch 67,780 68,832 65,175 68,500 3,325 5.10%
<br />Fire 495,216 514,468 544,000 573,680 29,680 5.46%
<br />Emergency Management 2,966 3,364 9,476 3,920 (5,556) ‐58.63%
<br />Protective Inspections 326,360 293,877 342,746 346,050 3,304 0.96%
<br />Total public safety 1,981,507 2,058,035 2,156,172 2,234,400 78,228 3.63%
<br />Public works
<br />Street Maintenance 479,814 443,632 587,872 719,400 131,528 22.37%
<br />Total public works 479,814 443,632 587,872 719,400 131,528 22.37%
<br />Parks & recreation
<br />Recreation 275,039 250,898 266,650 342,890 76,240 28.59%
<br />Park Maintenance 346,795 367,715 440,512 519,930 79,418 18.03%
<br />Total parks & recreation 621,834 618,613 707,162 862,820 155,658 22.01%
<br />Other Financing Uses
<br />Transfers Out 775,121 340,000 420,000 420,000 ‐ 0.00%
<br />775,121 340,000 420,000 420,000 ‐ 0.00%
<br />TOTAL EXPENDITURES 4,940,589$ 4,536,635$ 5,176,756$ 5,519,250$ 342,494$ 6.62%
<br />NET CHANGE IN FUND BALANCE (137,600)$ 694,505$ (237,225)$ (368,130)$
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL FUND
<br />PRELIMINARY 2019 BUDGET
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