|
City of Arden Hills
<br /> City-Wide Budget Summary
<br /> Revenues
<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10
<br /> Operating Revenue
<br /> Mayor&Council $ - $ - $ $ $ $ $ #DIV/01
<br /> Elections 256 - - - - - - #DIV/01
<br /> Administration 2,843,553 2,971,271 3,171,089 3,171,D89 1,568,43D 3,264,140 2.93%
<br /> Finance&Support Services 27,662 31,357 31,357 - 40,307 - 28.54%
<br /> Planning&Zoning 158,241 51,363 56,250 56,250 22,330 62,600 - 11.29%
<br /> Government Buildings 560,145 77,615 92,937 92,937 147 95,319 - 2.56%
<br /> Public Safety 70,477 76,396 80,200 80,200 11,219 85,641 - 6.78%
<br /> Emergency Mangement - - - - - - - #DIV/01
<br /> Protective Inspections 322,467 189,825 193,300 193,300 80,756 193,300 - 0.00%
<br /> Street Maintenance 64,683 65,134 64,450 64,450 34,020 68,199 - 5.82%
<br /> Park Maintenance 3,066 2,659 3,500 3,500 1 801 3,500 - 0.00%
<br /> Recreation 86,846 91,634 89,000 89,000 64 303 88,500 - -0.56%
<br /> Transfers - - - - - - - #DIVI01
<br /> Total General Fund 4,109,735 3,553,759 3,782,083 3,782,083 1,783,005 3,901,506 - 3.16%
<br /> TCAAP 751,349 407,119 1,001,000 1,001 000 (322,455) 70,000 - -93.01
<br /> Cable Fund 87,233 70,810 83,000 83,000 41,399 83,000 - 0.00%
<br /> Risk Management 26,778 22,799 10,000 10,000 5,461 15,000 - 50.00%
<br /> Park Fund 32,707 20,628 204,000 204,000 (7) 539,126 - 164.28%
<br /> Community Services 60,649 30,781 50,500 50,500 24,027 50,000 - -0.99%
<br /> EDA General Fund 103,393 4,754 5,000 5,000 9,117 9,100 - 82.00%
<br /> EDA TIF#3 Cottage Villas 50,171 50,592 51,000 51,000 19,557 - -100.00%
<br /> EDA Revolving Fund 6,298 5,903 5,000 5,000 366 4,000 - -20.00%
<br /> EDA TIF#2 Round Lake 444,555 478,771 435,000 435,000 246,233 435,000 - 0.00%
<br /> Total Special Revenue Funds 1,563,133 1,092,157 1,844,500 1,844,500 23,698 1,205,228 - -34.66%
<br /> GO Tax Increment Bonds of 1998A 42 52 - - (18) - - #DIV/01
<br /> Total Debt Service Funds 42 52 - - (18) - - #DIV/01
<br /> Equipment,Bldg&Replacement -
<br /> 10,000 #DIV/01
<br /> Public Safety Capital 26,794 25,410 52,000 52,000 981 15,000 - -71.15%
<br /> Capital Improvement Fund(PR) 798,748 501,510 372,000 372,000 200,059 827,947 - 122.57%
<br /> Total Capital Funds 827,541 526,920 424,000 424,000 201,040 852,947 - 101.17%
<br /> Water 1,487,339 1,360,007 1,443,942 1,443,942 511,641 1,675,853 16.06%
<br /> Sanitary Sewer 1,358,734 1,139,825 1,226,200 1,226,200 451,376 1,637,853 - 33.57%
<br /> Recycling 86,505 22,186 119,404 119,404 63,281 172,800 - 44.72%
<br /> Surface Water Management 704,801 493,149 427,660 427,660 202,581 522,321 - 22.13%
<br /> Total Enterprise Funds 3,637,378 3,015,167 3,217,206 3,217,206 1,228,880 4,008,827 - 24.61
<br /> Total Operating Revenues 10,137,829 8,188,055 9,267,789 9,267,789 3,236,605 9,968,506 - 7.56%
<br /> Other Financing Sources
<br /> Mayor&Council - - _ - - - - #DIVIO?
<br /> Elections - - - - - - - #01V/O1
<br /> Administration - - - - #DIV/01
<br /> Finance - - - - - - - #DIV/01
<br /> Planning&Zoning - - - - - - - #DIV/01
<br /> Government Buildings - - - - - - - #DIV/01
<br /> Public Safety - - - - - - - #DIV/01
<br /> Emergency Mangement - - - - - - - #DIV/01
<br /> Protective Inspections - - - - - - - #DIV/0!
<br /> Street Maintenance - - - - - - - #01V/O!
<br /> Park Maintenance - - _ - - - - #OIV/0!
<br /> Recreation 39,000 - - - - - - #DIV/0l
<br /> Transfers - - - - - #DIV/01
<br /> Total General Fund 39,000 - • - - - - - #DIV/01
<br /> TCAAP - - - - - - -
<br /> #DIV/01Cable Fund - - - - - - - #D1V/01
<br /> Risk Management - - - - - - - #DIV/01Park Fund -
<br /> -- - - - - #DN10!
<br /> Community Services - - - - - - - #DIV/01EDA General Fund - - 25,000 25,000 - 12,600 - -49.60%
<br /> EDA TIF#3 Cottage Villas - - - - - - - #oN/ol
<br /> EDA Revolving Fund - - #DIV/01
<br /> EDA TIF#2 Round Lake - - - - - #DIV/0!
<br /> Total Special Revenue Funds - - 25,000 25,000 - 12,600 - -49.60%
<br /> 1
<br />
|