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<br /> City of Arden Hills
<br /> • City-Wide Budget Summary
<br /> Proposed Actual Balance YTD
<br /> FY 2008 YTD 3/31/08 Available %of Budget
<br /> Operating Expenses
<br /> Mayor&Council $ 61,485 $ 10,606 50,879 17.25%
<br /> Elections 16,940 - 16,940 0.00%
<br /> Administration 412,993 79,344 333,649 19_21%
<br /> Finance&Support Services 124,096 22,509 101,587 18.14%
<br /> Planning&Zoning 254,307 36,048 218,259 14.17%
<br /> Government Buildings 235,909 30,769 205,140 13.04%
<br /> Public Safety 1,154,638 167,358 987,280 14.49%
<br /> Emergency Mangement 32,295 1,204 31,091 3.73%
<br /> Protective Inspections 236,027 42,184 193,843 17.87%
<br /> Street Maintenance 259,725 57,739 201,986 2223%
<br /> Park Maintenance 378,050 70,915 307,135 18.76%
<br /> Recreation 201,275 31,358 169,917 15.58%
<br /> Reserves/Contingency 11,355 - 11,355 0.00%
<br /> Transfers 200,000 - 200,000 0.00%
<br /> Total General Fund 3,579,095 550,035 3,029,060 15.37%
<br /> TCAAP 1,006,748 103,780 902,968 10.31%
<br /> Cable Fund 77,957 25,825 52,132 33.13%
<br /> Risk Management 27,000 - 27,000 0.00%
<br /> Park Fund - - - -
<br /> Community Services 65,000 - 65,000 0.00%
<br /> EDA General Fund 17,200 51 17,149 0.30%
<br /> EDA TIF#3 Cottage Villas 44,200 - 44,200 0.00%
<br /> EDA Revolving Fund - - - -
<br /> : EDA TIF#2 Round Lake 3,450 - 3,450 0.00%
<br /> Total Special Revenue Funds 1,241,555 129,656 1,111,899 10.44%
<br /> GO Tax Increment Bonds of 1998A - - - -
<br /> Total Debt Service Funds - - - -
<br /> Equipment,Bldg&Replacement - - - -
<br /> 4110 Public Safety Capital -
<br /> Capital Improvement Fund(PIR) - - -
<br /> Total Capital Funds - - - -
<br /> Water 1,612,980 251,743 1,361,237 15.61%
<br /> Sanitary Sewer 1,387,870 238,814 1,149,056 17.21%
<br /> Recycling 116,111 21,034 95,077 18.12%
<br /> Surface Water Management 246,353 46,121 200,232 18.72%
<br /> Total Enterprise Funds 3,363,314 557,712 2,805,602 16.58%
<br /> Total Operating Expenses 8,183,964 1,237,403 6,946,561 15.12%
<br /> Capital Outlay
<br /> Mayor&Council - - - -
<br /> Elections - - - -
<br /> Administration 46,350 - 46,350 0.00%
<br /> Finance&Support Services 4,000 - 4,000 0.00%
<br /> Planning&Zoning 500 - 500 0.00%
<br /> • Government Buildings 2,500 - 2,500 0.00%
<br /> Public Safety - - - -
<br /> Emergency Mangement 4,000 - 4,000 0.00%
<br /> Protective Inspections 1,500 - 1,500 0.00%
<br /> Street Maintenance - - - -
<br /> Park Maintenance 1,750 - 1,750 0.00%
<br /> Recreation 1,500 - 1,500 0.00%
<br /> Transfers - - - -
<br /> Total General Fund 62,100 - 62,100 0.00%
<br /> TCAAP - - - -
<br /> Cable Fund 6,000 15.312 (9,312) 255.20%
<br /> Risk Management - - - -
<br /> Park Fund 253,000 203 252,797 0.08%
<br /> Community Services - - - -
<br /> EDA General Fund 11,000 - 11,000 0.00%
<br /> EDA TIF#3 Cottage Villas - - - -
<br /> EOA Revolving Fund - - - -
<br /> E0DA TIF#2 Round Lake - - - -
<br /> Total Special Revenue Funds 270,000 15,515 254,485 5.75
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