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<br /> CITY OF ARDEN HILLS
<br /> SUMMARY COMPARISON OF EXPENDITURES
<br /> WITH EXPENDITURES OF PRIOR YEARS
<br /> 2004 BUDGET
<br />. 2002
<br /> ..... ......
<br /> ...,-,.-,
<br /> . . . . . . - - - - -
<br /> :Mii'ilCH
<br /> GENERAL FUND
<br /> Mayor & Council 123,114 112,720 115,701 116,871 96,670
<br /> Elections 252 32,860 850 950 16,176
<br /> Administrative Office 354,460 379,696 319,635 352,544 357,540
<br /> Legal 65,614 59,129 66,000 55,650 68,000
<br /> Planning & Zoning 71,477 76,051 107,770 112,756 94,880
<br /> Government Bldgs. 38,859 40,273 26,845 29,965 32,838
<br /> City Han 72,718 92,688 91,199 94,185 104,988
<br /> Police & Animal Control 637,102 647,155 685,356 686,800 707,797
<br /> Fire Protection 392,241 243,899 238,550 241,445 219,736
<br /> Protective Inspections 129,167 171,750 176,145 166,220 203,284
<br /> Street Maintenance 339,959 393,925 999,600 982,607 417,768
<br /> Park Maintenance 373,267 311 ,659 298,060 302,570 292,076
<br /> Recreation 0 0 0 0 158,240
<br /> Economic Development 14,884 16,503 0 0 0
<br /> Operating Transfers Out 463,750 122,835 218,945 218,945 147,938
<br /> Total General Fund 3,076,864 2,701,143 3,344,656 3,361,508 2,917,931
<br /> SPECIAL FUNDS
<br /> Community Services Fund 160,203 100,089 60,000 60,000 70,000
<br /> Program Fund 173,184 156,043 150,695 147,640 0
<br /> Park Fund 52,328 62,108 100,000 100,000 350,000
<br />e Cable TV Fund 17,785 25,239 32,713 33,300 54,591
<br />TCAAP Fund 2,754 144,886 550,370 535,033 363,884
<br />Risk Management Fuod 25,948 15,059 9,000 9,000 9,000
<br /> EDA General Activities Fund 40,130 29,821 30,590 23,545 33,639
<br /> EDA T1F Dist #2 208,812 288,624 339,595 338,320 342,450
<br /> EDA T1F Dist #3 38,850 34,184 35,750 35,775 70,020
<br /> Total Special Funds 719,994 856,053 1,308,713 1,282,613 1,293,584
<br /> DEBT SERVICE FUNDS
<br /> Advance Ref. Bonds or85 100,000 22,471 0 0 0
<br /> GO Tax Increment Bonds 1998A 205,668 286,315 285,093 288,293 288,450
<br /> Total Debt Sendee Funds 305,668 308,786 285,093 288,293 288,450
<br /> CAPITAL PROJECT FUNDS
<br /> Municipal Land & Bldgs. 2,939,590 62,466 303,582 306,502 0
<br /> Non-Assessable Road Imp. 12,800 0 728,328 728,328 150,000
<br /> Capital Equipment 0 26,310 0 0 0
<br /> Public Safety Capital Equipment 51,583 26,640 30,000 30,000 54,830
<br /> Perm Imp. Revolving (PIR) -30,474 181,612 2,442,309 2,442,309 2,241,636
<br /> Total Capital Project Funds 2,973,499 297,028 3,504,219 3,507,139 2,446,466
<br /> Total Governmental Funds 7,076,025 4,163,010 8,442,681 8,439,553 6,946,431
<br /> ENTERPRISE l'lJNDS
<br /> 'Vater Utility 1,022,143 935,375 1,077,415 1,033,201 1,047,677
<br /> Waler Utility-ClI Meter Replace 1,127 0 0 0 0
<br />.' Water Utility-Res MeIer Replace 405,473 44,668 0 0 0
<br />SanitaJ:)' Sewer Utility 1,003,920 1,033,349 1,340,465 1,308,069 1,078,057
<br /> Recycling 66,968 79,030 92,698 92,390 75,586
<br /> Surface Water l\tanagement 60,103 85,299 789,611 786,786 190,599
<br /> Total Enterprise Funds 2,559,734 2,177,721 3,300,189 3,220,446 2,391,919
<br /> TOTAL ALL FUNDS 9,635,759 6,340,731 11,742,870 11,659,999 9,338,350
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