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City of Arden Hills <br /> 0 City-Wide Budget Summary <br /> Budget Amended Actual <br /> FY 2007 FY 2007 FY 2007 Variance <br /> Other Financing Sources <br /> Mayor&Council - - - - <br /> Elections - - - - <br /> Administration - - - - <br /> Finance - - - - <br /> Planning&Zoning - - - - <br /> Government Buildings - - - - <br /> Public Safety - - - - <br /> Emergency Mangement - - - - <br /> Protective Inspections - - - - <br /> Street Maintenance - - - - <br /> Park Maintenance - - - - <br /> Recreation 39,000 39,000 39,000 - <br /> Transfers - - - - <br /> Total General Fund 39,000 39,000 39,000 - <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 TIF#2 Round Lake - - - - <br /> Total Special Revenue Funds - - - - <br /> GO Tax Increment Bonds of 1998A 281,175 281,175 281,625 450 <br /> Total Debt Service Funds 281,175 281,175 281,625 450 <br /> Equipment, Bldg&Replacement - - - - <br /> Public Safety Capital 166,862 166,862 166,862 - <br /> Capital Improvement Fund(PIR) 46,954 246,954 246,954 - <br /> Total Capital Funds 213,816 413,816 413,816 - <br /> Water - - - - <br /> Sanitary Sewer - - - - <br /> Recycling - - - - <br /> Surface Water Management - - - - <br /> Total Enterprise Funds - - - - <br /> Total Other Financing Sources 533,991 733,991 734,441 450 <br /> Prior Period Adjustment - - - - <br /> Total Revenues $ 8,362,775 $ 9,150,775 $ 10,644,677 1,493,902 <br /> • <br />