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<br /> City of Arden Hills
<br /> 11111 City-Wide Budget Summary
<br /> Proposed Actual Balance YTD
<br /> FY 2008 YTD 3131/08 Available %of Budget
<br /> Operating Revenue
<br /> Mayor&Council $ - $ - - -
<br /> Elections - - -
<br /> Administration 3,010,413 36,753 2,973,660 1.22%
<br /> Finance&Support Services 23,743 - 23,743 0.00%
<br /> Planning&Zoning 78,200 12,876 65,324 16.47%
<br /> Government Buildings 95,163 - 95,163 0.00%
<br /> Public Safety 83,200 10,679 72,521 12.84%
<br /> Emergency Mangement - - - -
<br /> Protective Inspections 193,300 34,252 159,048 17.72%
<br /> Street Maintenance 62,450 32,408 30,043 51.89%
<br /> Park Maintenance 3,500 964 2,536 27.54%
<br /> Recreation 89,550 16,910 72,640 18.88%
<br /> Transfers - - - -
<br /> Total General Fund 3,639,519 144,841 3,494,679 3.98%
<br /> TCAAP 1,000,000 105,457 894,543 10.55%
<br /> Cable Fund 77,000 21,045 55,955 27.33%
<br /> Risk Management 13,000 2,213 10,787 17-03%
<br /> Park Fund 25,000 1,368 23,632 5.47%
<br /> Community Services 66,500 6,068 60,432 9.13%
<br /> EDA General Fund 30,000 - 30,000 0.00%
<br /> EDA TIF#3 Cottage Villas 50,500 754 49,746 1.49%
<br /> EDA Revolving Fund 5,000 972 4,028 19.44%
<br /> EDA TIF#2 Round Lake 428,000 3,863 424,137 0.90%
<br /> Total Special Revenue Funds 1,695,000 141,741 1,553,259 8.36%
<br /> GO Tax Increment Bonds of 1998A - - - -
<br /> Total Debt Service Funds - - - -
<br /> Equipment,Bldg&Replacement - - - -
<br /> Public Safety Capital 20,000 4,557 15,443 22.79%
<br /> 0 Capital Improvement Fund(PIR) 485,000 64,276 420,724 13.25%
<br /> Total Capital Funds 505,000 68,833 436,167 13.63%
<br /> Water 1,403,975 249,930 1,154,045 17.80%
<br /> Sanitary Sewer 1.191,850 269,595 922,255 22.62%
<br /> Recycling 116,461 10,482 105,979 9.00%
<br /> Surface Water Management 414,500 121,049 293,451 29.20%
<br /> Total Enterprise Funds 3,126,786 651,055 2,475,731 20.82%
<br /> Total Operating Revenues 8,966,305 1,006,470 7,959,835 11.23%
<br /> Other Financing Sources
<br /> Mayor 8 Council - - - -
<br /> Elections - - - -
<br /> Administration - - -Finance - - -Planning&Zoning - - - -
<br /> Government Buildings - - - -
<br /> Public Safety - - - -
<br /> Emergency Mangement - - - -
<br /> Protective Inspections - - - -
<br /> Street Maintenance - - -
<br /> Park Maintenance - - - -
<br /> Recreation - - - -
<br /> Transfers - - - -
<br /> Total General Fund - - - -
<br /> TCAAP - - - -
<br /> Cable Fund - - - -
<br /> Risk Management - - - -
<br /> Park Fund - - - -
<br /> Community Services - - - -
<br /> EDA General Fund - - . -
<br /> EDA TIF#3 Cottage Villas - - - -
<br /> EDA Revolving Fund - - - -
<br /> EDA TIE#2 Round Lake - - - -
<br /> Total Special Revenue Funds - - - -
<br /> S
<br /> 2
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