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City of Arden Hills
<br /> Capital 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 /> Capital Outlay
<br /> Equipment,Bldg&Replacement - - 156,068 156,068 50.250 116,400 - -25.42%
<br /> Public Safety Capital 25,653 162,555 103,935 103,935 58,161 131,496 - 26.52%
<br /> Capital Improvement Fund(PIR) 939,781 119,866 1,634,250 1,634,250 57,863 723,750 - -55.71%
<br /> Total Capital Outlay 965,434 282,421 1,894,253 1,894,253 166,274 971,646 - -48.71%
<br /> Other Finance Uses
<br /> Equipment,Bldg&Replacement - - - - - - - #DIV/0!
<br /> Public Safety Capital - - - - - - - #DIV/0!
<br /> Capital Improvement Fund(PIR) - - - - - - - #DIV/0!
<br /> Total Other Financing Uses - - - - - - - #DIV/0!
<br /> Total Capital Funds $ 965,434 $ 282,421 $ 1,894,253 $ 1,894,253 $ 166,274 $ 971,646 $ - -48.71%
<br /> City of Arden Hills
<br /> Captial 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 /> Equipment,Bldg&Replacement $ - $ - $ - $ - $ - $ 10,000 $ - #DIV/0!
<br /> Public Safety Capital 28,794 25,410 52,000 52,000 981 15,000 - -71.15%
<br /> Capital Improvement Fund(PIR) 798,748 501,510 372,000 372,000 200,059 827,947 - 122.57%
<br /> Total Operating Revenues 827,541 526,920 424,000 424,000 201,040 852,947 - 101.17%
<br /> Other Financing Sources
<br /> Equipment,Bldg&Replacement - 500,000 204,000 204,000 - 183,000 - -10.29%
<br /> Public Safety Capital 166,862 65,000 50,000 50,000 - 25,000 - -50.00%
<br /> Capital Improvement Fund(PIR) 246,954 200,000 200,000 200,000 - 200,000 - 0.00%
<br /> Total Other Financing Sources 413,816 765,000 454,000 454,000 - 408,000 - -10.13%
<br /> Total Capital Funds $ 1,241,357 $ 1,291,920 $ 878,000 $ 878,000 $ 201,040 $ 1,260,947 $ - 43.62%
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