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City of Arden Hills
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<br /> General Fund Summary
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<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/09 FY 2010 FY 2010 09 vs 10
<br /> Operating Expenses
<br /> Mayor&Council $ 59,044 $ 54,609 $ 79,386 $ 79,386 $ 34,569 $ 94,386 $ - 18.90%
<br /> Elections 12,813 20,288 1,010 1,010 1,641 12,600 - 1147.52%
<br /> Administration 421,277 342,265 388,879 388,879 146,203 380,687 - -2.11%
<br /> Finance&Support Services 70,741 124,705 142,832 142,832 76,824 143,816 - 0.69%
<br /> Planning&Zoning 174,439 219,379 256,128 256,128 79,517 261,715 - 2.18%
<br /> Government Buildings 365,524 186,179 240,106 240,106 49,189 240,882 - 0.32%
<br /> Public Safety 1,101,524 1.197,337 1,217,766 1,275,114 806,622 1,308,900 - 2.65%
<br /> Emergency Mangement - 7,131 32,746 32,746 2,736 32,943 - 0.60%
<br /> Protective Inspections 216,482 216,320 243,144 243,144 112,076 252,294 - 3.76%
<br /> Street Maintenance 246,530 265,409 282,719 282,719 123,727 287,396 - 1.65%
<br /> Park Maintenance 281,976 351,958 407,636 407,636 171,543 416,771 - 2.24%
<br /> Recreation 220,018 204,856 214,957 214,957 86,813 216,516 - 0.73%
<br /> Reserves/Contingency - - 6,315 6,315 - - - -100.00%
<br /> Transfers 387,816 700,000 255,000 255,000 - 252,600 - -0.94%
<br /> Total Operating Expenses 3,558,183 3,890,436 3,768,624 3,825,972 1,691,461 3,901,506 - 1.97%
<br /> Capital Outlay
<br /> Mayor 8 Council 1,657 - - - - - - #O1V/0!
<br /> Elections - - - - - - - #0tV/0!
<br /> Administration 5,379 1,919 - - - - - #DIV/0!
<br /> Finance - - - - - - - #DIV/0!
<br /> Planning&Zoning 1,927 1,037 - - - - - #DIV/0!
<br /> Government Buildings 7,691 5,208 - - - - - #OIV/0!
<br /> Public Safety - 949 - - - - - #01V/0!
<br /> Emergency Mangement - 3,593 - - - - - #DIV/0!
<br /> Protective Inspections 1,613 1,047 - - - - - #DIV/0!
<br /> Street Maintenance 3,700 387 - - - - - #0IV/0!
<br /> Park Maintenance 5,364 387 - - - - - #O1V/0!
<br /> Recreation - - - - - - - #01V/01
<br /> Transfers - - - - - - - #OIV/0!
<br /> Total Capital Outlay 27,332 14,527 - - - - - #OIV/0!
<br /> Total General Fund $ 3,585,514 $ 3,904,963 $ 3,768,624 $ 3,825,972 $ 1,691,461 $ 3,901,506 $ - 1.97%
<br /> City of Arden Hills
<br /> General Fund Summary
<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10
<br /> Operating Revenue
<br /> Mayor&Council $ - $ - $ - $ - $ - $ - $ - #DIV/0!
<br /> Elections 256 - - - - - - #O1V/0!
<br /> Administration 2,843,553 2,971,271 3,171,089 3,171,089 1,568,430 3,264,140 - 2.93%
<br /> Finance - 27,662 31,357 31,357 - 40,307 - 28.54%
<br /> Planning&Zoning 158,241 51,363 56,250 56,250 22,330 62,600 - 11.29%
<br /> Government Buildings 560,145 77,815 92,937 92,937 147 95,319 - 2.56%
<br /> Public Safety 70,477 76,396 80,200 80,200 11,219 85.641 - 6.78%
<br /> Emergency Mangement - - - - - - - #0IV/0!
<br /> Protective Inspections 322,467 189,825 193,300 193,300 80,756 193,300 - 0.00%
<br /> Street Maintenance 64,683 65,134 64,450 64,450 34,020 68,199 - 5.82%
<br /> Park Maintenance 3,066 2,659 3,500 3,500 1,801 3,500 - 0.00%
<br /> Recreation 86,846 91,634 89,000 89,000 64,303 88,500 - -0.56%
<br /> Transfers - - - - - - - #OIV/0!
<br /> Total Operating Revenues 4,109,735 3,553,759 3,782,083 3,782,083 1,783,005 3,901,506 - 3.16%
<br /> Other Financing Sources
<br /> Mayor&Council - - - - - - - #DIV/0!
<br /> Elections - - - - - - - #01V/0!
<br /> Administration - - - - - - - #DIV/0!
<br /> Finance - - - - - - - #DIV/01
<br /> Planning&Zoning - - - - - - - #01V/01
<br /> Government Buildings - - - - - - - #DlV/O!
<br /> Public Safety - - - - - - -
<br /> #01V/0!
<br /> Emergency Mangement - - - - - - - #DIV/0!
<br /> Protective Inspections - - - - - - - #OIV/0!
<br /> Street Maintenance - - - - - - - #0IV/0!
<br /> Park Maintenance - - - - - - - #01V/0!
<br /> Recreation 39,000 - - - - - - #01V/0!
<br /> Transfers - - - - - - - #DIV/0!
<br /> Total Other Financing Sources 39,000 - - - - - - #01V/01
<br /> Total General Fund $ 4,148,735 $ 3,553,759 $ 3,782,083 $ 3,782,083 $ 1,783,005 $ 3,901,506 $ - 3.16%
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