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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 /> Capital Outlay
<br /> Mayor&Council - - 1,657 1,657
<br /> Elections 2,500 2,500 - (2,500)
<br /> Administration - - - -
<br /> Finance&Support Services - - - -
<br /> Planning&Zoning 500 500 1,927 1,427
<br /> Government Buildings - - 7,691 7,691
<br /> Public Safety - - - -
<br /> Emergency Mangement - - - -
<br /> Protective Inspections 15,000 15,000 1,613 (13,387)
<br /> Street Maintenance 150 150 - (150)
<br /> Park Maintenance 150 150 5,364 5,214
<br /> Recreation - - - -
<br /> Transfers - - - -
<br /> Total General Fund 18,300 18,300 18,253 (47)
<br /> TCAAP - 6,500 6,568 68
<br /> Cable Fund 10,000 55,500 47,508 (7,992)
<br /> Risk Management - - - -
<br /> Park Fund 123,500 123,500 2,100 (121,400)
<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 133,500 185,500 56,176 (129,324)
<br /> GO Tax Increment Bonds of 1998A - - - -
<br /> Total Debt Service Funds - - - -
<br /> Equipment, Bldg&Replacement - - - -
<br /> Public Safety Capital 49,309 49,309 25,653 (23,656)
<br /> Capital Improvement Fund(PIR) 918,791 918,791 939,781 20,990
<br /> Total Capital Funds 968,100 968,100 965,434 (2,666)
<br /> Water 150 150 - (150)
<br /> Sanitary Sewer 150 150 - (150)
<br /> Recycling - - - -
<br /> Surface Water Management 50,000 50,000 - (50,000)
<br /> Total Enterprise Funds 50,300 50,300 - (50,300)
<br /> Total Capital Outlay 1,170,200 1,222,200 1,039,863 (182,337)
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