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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 /> Debt Service <br /> GO Tax Increment Bonds of 1998A 281,175 281,175 281,625 450 <br /> Total Debt Service 281,175 281,175 281,625 450 <br /> Other Financing Uses <br /> Mayor&Council - - - - <br /> Elections - - - - <br /> Administration - - - - <br /> Finance&Support Services - - - - <br /> Planning&Zoning - - - - <br /> Government Buildings - - - - <br /> Public Safety - - - - <br /> Emergency Mangement - - - - <br /> Protective Inspections - - - - <br /> Street Maintenance - - - - <br /> Park Maintenance - - - - <br /> Recreation - - - - <br /> Transfers - - - - <br /> Total General Fund - - - - <br /> TCAAP - - - - <br /> Cable Fund - - - - <br /> - <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 281,175 281,175 281,625 450 <br /> Total Special Revenue Funds 281,175 281,175 281,625 450 <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 - - - - <br /> Sanitary Sewer - - - - <br /> Recycling - - - - <br /> Surface Water Management - - - - <br /> Total Enterprise Funds - - - - <br /> Total Other Financing Uses 281,175 281,175 281,625 450 <br /> Total Expenditures $ 8,846,306 $ 9,239,688 $ 8,914,361 $ (325,327) <br /> 11110 Revenues over(under)Expenditures $ (483,531) $ (88,913) $ 1,730,316 $1,819,229 <br />