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City of Arden Hills
<br /> City-Wide Budget Summary
<br /> Revenues
<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 $ $
<br /> $ - $ - $ - $ - #DN/0!
<br /> Elections 256 -
<br /> Administration 2,843,553 2,971,271 - #DIV/0!
<br /> Finance&Support Services 3,171,089 3,171,089 1,568,430 3,264,140
<br /> 27,662 31,357 31,357 2.54%
<br /> Planning&Zoning 158,241 51,36362,600 - 11.29%
<br /> Government Buildings 56,250 92,937 22,147 62,6001 11 56%
<br /> 560,145 77,815 92,937 92,937 147 95,319
<br /> Public Safety 70,477 76,396 - 2.56%
<br /> Emergency Mangement 80,200 80,200 11,219 85,641 6 78
<br /> - - - - - -
<br /> DI0
<br /> Protective Inspections 322,467 189,825 193,300 193,300 80 0!
<br /> ,756 193,300 .
<br /> Street Maintenance 64,683 65,134 - 582%
<br /> Park Maintenance 64,450 64,450 34,020 68,199 5.82%
<br /> 3,066 2,659
<br /> 91,634 3,500 3,500 1,801 3,500 - 0,00%
<br /> Recreation 86,846
<br /> Transfers89,000 89,000 64,303 88,500 - -0.56%
<br /> - - - - - - #DIV/0!
<br /> Total General Fund 4,109,735 3,553,759 3,782,083 3,782,083 1,783,005 3,901,506
<br /> 3.16%
<br /> TCAAP 751,349 407,119
<br /> Cable Fund 1,001,000 1,001,000 (322,455) 70,000
<br /> Cable Management 87,233 70,810 83,000 83,000 41,399 90.01%
<br /> 26,778 10,000 185,000
<br /> 22,799 10,000 - 0.00%
<br /> Park Fund 32,707 20628 5,461 15,000 - 50.00%
<br /> Community Services 204,000 204,000 (7) 539,126 164.28%
<br /> 60,649 30,781 50,500 50,500 24,027
<br /> EDA General Fund 103,393 4,754 50,0001 - 2.00%
<br /> EDA TIF#3 Cottage Villas 15,000 1,000 9,11755 9,100 00.00%
<br /> 50,171 50,592 51,000 51,000 19,557
<br /> EDA Revolving Fund 6,298 5,903 - -120.00%
<br /> EDA TIF#2 Round Lake 5,000 5,000 366 5,000 -20.00%
<br /> 444,555 478,771 435,000 435,000
<br /> 246,233 435,000 - 0.00%
<br /> Total Special Revenue Funds 1,563,133 1,092,157 1,844,500 1,844,500
<br /> 23,698 1,205,226 - _34.66%
<br /> GO Tax Increment Bonds of 1998A 42 52
<br /> - - (18) - - #DIV/0!
<br /> Total Debt Service Funds 42 52 -
<br /> (18) - - #DIV/0!
<br /> Equipment,Bldg&Replacement
<br /> - 10,000 - #
<br /> Public Safety Capital 28,794 25,410 -71.15%52,000 72,000 981 15,000 - 25
<br /> Capital Improvement Fund(PIR) 798
<br /> 501,510 372,000 372,000 200,059827,947
<br /> - 12. 7
<br /> Total Capital Funds 827,541 526,920
<br /> 424,000 424,000 201,040 852,947 101.17%
<br /> Water 1,487,339 1,360,007
<br /> Sanitary Sewer 1,443,942 1,443,942 511,641 1,675,853
<br /> Sanitary
<br /> 1,358,734 1,139,825 1,226,200 1,226,200 - 33.57%
<br /> 86,505 451,376 1,637,853 - 33.57%
<br /> Surface Water Management 22,186 119,404 119,404 63,281 172,800 704,801 493,149 427,660 427,660 22.13%
<br /> 202,581 522,321 - 22.13%
<br /> Total Enterprise Funds 3,637,378 3,015,167
<br /> 3,217,206 3,217,206 1,228,880 4,008,827
<br /> - 24.61%
<br /> Total Operating Revenues 10,137,829 8,188,055 9,267,789 9,267,789 3,236,605 9,968,506
<br /> 7.56%
<br /> Other Financing Sources
<br /> Mayor&Council -
<br /> Elections - -
<br /> Administration - -
<br /> -- - - #DIV/0!
<br /> - - - #DIV/0!
<br /> Finance - -
<br /> - - - - - #DIV/0!
<br /> Planning&Zoning - -
<br /> _ - - - - - #DIV/0!
<br /> Government Buildings - - - - - #DIV/0!
<br /> Public Safety - - - - #DIV/0!
<br /> Emergency Mangement - - _ - - - - #DIV/0!
<br /> Protective Inspections - -
<br /> - - - - #ON/0!
<br /> Street Maintenance - - - - - #DNl0!
<br /> Park Maintenance - - #DIV/01
<br /> - - - - -
<br /> Recreation 39,000 - - - #DIV/0!
<br /> Transfers - -
<br /> - - - - - - - #DIV/0!
<br /> - - #DIV/0!
<br /> Total General Fund 39,000 - -
<br /> #DIV/0!
<br /> TCAAP -
<br /> Cable Fund - - -
<br /> - - - - #DN/0!
<br /> Risk Management - - - - - #DN/0i
<br /> Park Fund
<br /> --- - - - - - #DNIO!
<br /> Community Services - _ _ - - - #DNIO!
<br /> EDA General Fund _ - - - #DN/0!
<br /> EDA TIF#3 Cottage Villas - 25,000 25,000 - 12,600 - -49.60%
<br /> - -EDA Revolving Fund - - - #DN/0!
<br /> EDA TIF#2 Round Lake _ - - - #DIV/0!
<br /> - - - #DN/0!
<br /> Total Special Revenue Funds
<br /> - - 25,000 25,000
<br /> - 12,600 - -09.60%
<br /> 1
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