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City -Wide Summary <br />Fund Structure <br />Revenues <br />Property Tax <br />Budget Assumptions <br />General Fund <br />General Government <br />Mayor & Council <br />Administration <br />Elections <br />Finane <br />TCAAP <br />Planning & Zoning <br />Government Buildings <br />Public Safety <br />Police <br />Dispatch <br />Fire <br />Emergency Management <br />Protective Inspections <br />Public Works <br />Street Maintenance <br />Parks & Recreation <br />Recreation <br />Park Maintenance <br />Miscellaneous <br />Transfers Out <br />Attachment B <br />CITY OF ARDEN HILLS <br />2020 PROPOSED BUDGET <br />Page <br />1 <br />3 <br />7 <br />12 <br />15 <br />19 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />December 9, 2019 <br />Special Revenue Funds <br />Cable TV <br />EDA General <br />EDA Revolving Loan <br />TIF #3 Cottage Villas <br />TIF #4 Presbyterian Homes <br />Capital Project Funds <br />Equipment & Building Replacement <br />Park Development <br />Capital (PIR) <br />Public Safety Capital <br />TCAAP Capital <br />Enterprise Funds <br />Water <br />Sewer <br />Recycling <br />Surface Water Management <br />Internal Service Funds <br />Risk Management <br />Engineering <br />Central Garage <br />Technology <br />PAPP <br />42 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />51 <br />52 <br />53 <br />54 <br />55 <br />56 <br />57 <br />58 <br />59 <br />60 <br />61 <br />62 <br />63 <br />64 <br />65 <br />