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City of Arden Hills
<br /> • City-Wide Budget Summary
<br /> Budget Amended Actual
<br /> FY 2007 FY 2007 FY 2007 Variance
<br /> Operating Revenue
<br /> Mayor&Council $ - $ - $ - $ -
<br /> Elections - - 256 256
<br /> Administration 2,821,140 2,807,357 2,843,553 36,195
<br /> Finance&Support Services - - - -
<br /> Planning&Zoning 101,794 101,794 158,241 56,447
<br /> Government Buildings 60,000 560,000 560,145 145
<br /> Public Safety 34,450 72,450 70,477 (1,973)
<br /> Emergency Mangement - - - -
<br /> Protective Inspections 257,500 257,500 322,467 64,967
<br /> Street Maintenance 70,000 70,000 64,683 (5,317)
<br /> Park Maintenance 1,300 1,300 3,066 1,766
<br /> Recreation 88,750 88,750 86,846 (1,904)
<br /> Transfers - - - -
<br /> Total General Fund 3,434,934 3,959,151 4,109,734 150,583
<br /> TCAAP - - 751,349 751,349
<br /> Cable Fund 72,500 72,500 87,233 14,733
<br /> Risk Management 30,500 30,500 26,778 (3,722)
<br /> Park Fund 22,750 22,750 32,707 9,957
<br /> Community Services 66,000 66,000 60,649 (5,351)
<br /> EDA General Fund 20,200 70,200 103,393 33,193
<br /> EDA TIF#3 Cottage Villas 50,500 50,500 50,171 (329)
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<br /> EDA Revolving Fund 5,000 5,000 6,298 1,298
<br /> EDA TIF#2 Round Lake 415,000 415,000 444,555 29,555
<br /> Total Special Revenue Funds 682,450 732,450 1,563,133 830,683
<br /> GO Tax Increment Bonds of 1998A - - 42 42
<br /> Total Debt Service Funds - - 42 42
<br /> Equipment, Bldg&Replacement - - - -
<br /> Public Safety Capital 18,000 18,000 28,794 10,794
<br /> Capital Improvement Fund(PIR) 697,000 697,000 798,748 101,748
<br /> Total Capital Funds 715,000 715,000 827,541 112,541
<br /> Water 1,343,900 1,343,900 1,487,339 143,439
<br /> Sanitary Sewer 1,167,250 1,167,250 1,358,734 191,484
<br /> Recycling 83,750 83,750 86,505 2,755
<br /> Surface Water Management 401,500 415,283 477,209 61,926
<br /> Total Enterprise Funds 2,996,400 3,010,183 3,409,786 399,603
<br /> Total Operating Revenues 7,828,784 8,416,784 9,910,236 1,493,452
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