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City of Arden Hills
<br /> City-Wide Budget Summary
<br /> Expenditures
<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 Expenses
<br /> Mayor&Council $ 59,044 $ 54,609 $ 79,386 $ 79,386 $ 34,569 $ 94,386 $ - 18.90%
<br /> Elections 12,813 20,288 1,010 1,010 1,641 12,600 - 1147.52%
<br /> Administration 421,277 342,265 388,879 388,879 146,203 380,687 - -2.11%
<br /> Finance&Support Services 70,741 124,705 142,832 142,832 76,824 143,816 - 0.69%
<br /> Planning&Zoning 174,439 219,379 256,128 256,128 79,517 261,715 - 2.18%
<br /> Government Buildings 365,524 186,179 240,106 240,106 49,189 240,882 - 0.32%
<br /> Public Safety 1,101,524 1,197,337 1,217,766 1,275,114 806,622 1,308,900 - 2.65%
<br /> Emergency Mangement - 7,131 32,746 32,746 2,736 32,943 - 0.60%
<br /> Protective Inspections 216,482 216,320 243,144 243,144 112,076 252,294 - 3.76%
<br /> Street Maintenance 246,530 265,409 282,719 282,719 123,727 287,396 - 1.65%
<br /> Park Maintenance 281,976 351,958 407,636 407,636 171,543 416,771 - 2.24%
<br /> Recreation 220,018 204,856 214,957 214,957 86,813 216,516 - 0.73%
<br /> Reserves/Contingency - - 6,315 6,315 - - - -100.00%
<br /> Transfers - - - - - - - #D1V/01
<br /> Total General Fund 3,170,367 3,190,436 3,513,624 3,570,972 1,691,461 3,648,906 - 2.18%
<br /> TCAAP 535,322 383,561 1,009,009 1,009,009 170,793 70,000 - -93.06%
<br /> Cable Fund 54,755 65,894 79,154 79,154 35,029 84,240 - 6.43%
<br /> Risk Management 8,080 6,836 27,000 27,000 4,575 27,000 - 0.00%
<br /> Park Fund 2,471 23,224 - - 3,322 15,000 - #DIV/o!
<br /> Community Services 65,000 65,000 50,000 50,000 - 25,000 - -50.00%
<br /> EDA General Fund 86,669 469 10,500 10,500 1,822 11,700 - 11.43%
<br /> EDA TIF#3 Cottage Villas 41,485 42,359 44,200 44,200 186 1,000 - -97.74%
<br /> EDA Revolving Fund - #OtVl0!
<br /> EDA TIF#2 Round Lake 556 548 1,300 1,300 186 1,300 - 0.00%
<br /> Total Special Revenue Funds 794,337 587,891 1,221,163 1,221,163 215,913 235,240 - -80.74%
<br /> GO Tax Increment Bonds of 1998A - - - - - - - #DIV/0!
<br /> Total Debt Service Funds - - - - - - - #01V/0!
<br /> Equipment,Bldg&Replacement - -
<br /> - - - - - #DIV/O!
<br /> Public Safety Capital - - - - - - #DIV/0!
<br /> Capital Improvement Fund(FIR) - - - - - - - #DIV/0!
<br /> Total Capital Funds - - - - - - - #13IV/0!
<br /> Water 1,461,455 1,635,101 1,759,790 1,759,790 516,921 1,761,826 - 0.12%
<br /> Sanitary Sewer 1,280,488 1,143,174 1,389,531 1,389,531 562,528 1,426,561 - 2.66%
<br /> Recycling 81,583 113,709 118,679 118,679 54,115 172,672 - 45.50%
<br /> Surface Water Management 147,396 219,484 269,271 269,271 92,424 346,805 - 28.79%
<br /> Total Enterprise Funds 2,970,922 3,111,468 3,537,271 3,537,271 1,225,989 3,707,865 - 4.82%
<br /> Total Operating Expenses 6,935,626 6,889,795 8,272,059 8,329,407 3,133,364 7,592,011 - -8.85%
<br /> Capital Outlast
<br /> Mayor&Council 1,657 - - - - - - #0IVl0!
<br /> Elections - - -
<br /> - - - - #DIVf0!
<br /> Administration 5,379 1,919 - - - - - #DIV/01
<br /> Finance&Support Services - - - - - - - #DIV/0i
<br /> Planning&Zoning 1,927 1,037 - - - - - #DIV/0!
<br /> Government Buildings 7,691 5,208 - - - - - #DIV/0!
<br /> Public Safety - 949 - - - - - #0W/O1
<br /> Emergency Mangement - 3,593 - - - - - #DIV/0!
<br /> Protective Inspections 1,613 1,047 - - - - - #DIV/0!
<br /> Street Maintenance 3,700 387 - - - - - #DIV/0!
<br /> Park Maintenance 5,364 387 - - - - - #DN/0!
<br /> Recreation - - - - - - - #DIV/0!
<br /> Transfers - - - - - - - #DIV/o!
<br /> Total General Fund 27,332 14,527 - - - - - #DIV/0!
<br /> #D1V/0!
<br /> TCAAP 6,568 - - - - - - #DtVIO!
<br /> Cable Fund 47,508 39,266 4,000 4,000 - 3,000 - -25.00%
<br /> Risk Management - #01V/0!
<br /> Park Fund 2,100 87,321 161,895 161,895 25,737 587,991 263.19%
<br /> Community Services - - - - - - - #DIV/0!
<br /> EDA General Fund - - 10,000 10,000 - 10,000 - 0.00%
<br /> EDA TIF#3 Cottage Villas - #DIV/0!
<br /> EDA Revolving Fund - - - - - - - #DN/O!
<br /> BOA TIF#2 Round Lake - - - - - - - #DIV/01
<br /> Total Special Revenue Funds 56,176 126,587 175,895 175,895 25,737 600,991 - 241.68%
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