|
<br />CITY OF ARDEN HILLS
<br />2005 BUDGET SUMMARY
<br />SPECIAL REVENUE FUNDS BY FUND
<br />
<br />I. ' '"...' . ,... '. "ffl ",~c"~,~,,,. ~~"'"'="h"''''9'''"'"''''''.' ="'.." ""R,="
<br /><', I,' :_; . '.~" ',~~-" ";(:':. 'ft m>~, :~iBJ"It~~ ~ a~~.- " !~'~).'.
<br />~.,,' ~1~,&::*11&!~,~1 ='*'4R:i''';' ''!?!.~, .,
<br />.' , .. _ _ _ _.'" ~.__%fii, ~_;}::o::_t:St,fim;<::r~;.I_l'<!?.~trs;:!' .
<br />
<br />
<br />REVENUE
<br />COMMUNITY SERVICES $53,401 $62,999 $70,800 $65,750
<br />PROGRAM $155,007 $161,483 $0 $0
<br />PARKS $65,595 $35,114 $62,000 $15,500
<br />CABLE $46,264 $57,589 $54,600 $52,825
<br />TCAAP $135,903 $173,067 $372,000 $126,850
<br />RISK MANAGEMENT $8,306 $44,006 $26,000 $25,865
<br />EDA GENERAL $29,938 $27,937 $30,000 $30,275
<br />EDA TIF #1 $0 -$87 $0 $0
<br />EDA TIF #2 $329,615 $215,089 $338,450 $378,000
<br />EDA TlF #3 $39,188 $44,211 $40,200 $41,185
<br />EDA REVOLVING $24,554 $16,945 $2,500 $2,685
<br />TOTAL SPECIAL REV FUND REVENUE $887,771 $838,353 $996,550 $738,935
<br />
<br />/!,XPENDITURES
<br />tMMUNITY SERVICES $0 $60,000 $70,000 $65,000
<br />ROGRAM $155,390 $174,502 $0 $0
<br />PARKS $62,108 $44,776 $350,000 $55,650
<br />CABLE $25,229 $33,563 $54,591 $58,891
<br />TCAAP $143,177 $147,321 $363,884 $174,318
<br />RISK MANAGEMENT $15,059 $11,872 $9,000 $13,000
<br />EDA GENERAL $34,052 $175,679 $33,639 $41,126
<br />EDA TIt<' #1 $0 $0 $0 $0
<br />EDA Tit<' #2 $288,519 $285,734 $342,450 $290,376
<br />EDA Tit<' #3 $34,184 $38,770 $70,020 $35,020
<br />EDA REVOLVING $0 $0 $0 $0
<br />TOT4L SPECIAL REV FUND EXPENDITURES $757,718 $972,217 $1,293,584 $733,381
<br />
<br />e
<br />
|