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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 /> Operating Expenses
<br /> Mayor&Council $ 67,360 $ 67,360 $ 59,044 $ (8,316)
<br /> Elections 800 800 618 (182)
<br /> Administration 430,018 442,006 421,278 (20,728)
<br /> Finance&Support Services 81,864 81,864 70,740 (11,124)
<br /> Planning&Zoning 171,404 171,404 174,439 3,035
<br /> Government Buildings 256,911 400,328 365,524 (34,804)
<br /> Public Safety 1,076,972 1,114,972 1,101,524 (13,448)
<br /> Emergency Mangement - - - -
<br /> Protective Inspections 212,905 212,905 216,481 3,576
<br /> Street Maintenance 259,211 259,211 246,532 (12,679)
<br /> Park Maintenance 290,933 290,933 281,976 (8,957)
<br /> Recreation 219,442 223,444 220,017 (3,427)
<br /> Reserves/Contingency - - - -
<br /> Transfers 387,816 387,816 387,816 -
<br /> Total General Fund 3,455,636 3,653,043 3,545,991 (107,052)
<br /> TCAAP 441,500 535,475 535,322 (153)
<br /> Cable Fund 54,554 54,554 54,755 201
<br /> Risk Management 27,000 27,000 8,079 (18,921)
<br /> Park Fund - - 2,471 2,471
<br /> Community Services 65,000 65,000 65,000 -
<br /> EDA General Fund 38,449 88,449 86,670 (1,779)
<br /> SEDA TIF#3 Cottage Villas 43,200 43,200 41,485 (1,715)
<br /> EDA Revolving Fund - -
<br /> EDA TIF#2 Round Lake 3,450 3,450 556 (2,894)
<br /> Total Special Revenue Funds 673,153 817,128 794,337 (22,791)
<br /> GO Tax Increment Bonds of 1998A - - - -
<br /> Total Debt Service Funds - - - -
<br /> Equipment, Bldg&Replacement - - - -
<br /> Public Safety Capital - - - -
<br /> Capital Improvement Fund(PIR) - -
<br /> Total Capital Funds - - - -
<br /> Water 1,394,453 1,394,453 1,461,454 67,001
<br /> Sanitary Sewer 1,311,932 1,311,932 1,280,487 (31,445)
<br /> Recycling 85,655 85,655 81,583 (4,072)
<br /> Surface Water Management 192,927 192,927 147,396 (45,531)
<br /> Total Enterprise Funds 2,984,967 2,984,967 2,970,920 (14,047)
<br /> Total Operating Expenses 7,113,756 7,455,138 7,311,248 (143,890)
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