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<br />CITY OF ARDEN HILLS
<br />SUMMARY COMPARISON OF EXPENDITURES
<br />WITH EXPENDITURES OF I'RIOR YEARS
<br />2004 AMENDED BUDGET
<br />
<br />GENERAL FUND
<br />Mayor & Council
<br />Elections
<br />Administrative Office
<br />Legal
<br />Planning & Zoning
<br />Government Bldgs.
<br />City Hall
<br />Police & Animal Control
<br />Fire Protection
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Economic Development
<br />Operating Transfers Out
<br />Total General Fund
<br />
<br />SPECIAL FUNDS
<br />Community Services Fund
<br />Program Fund
<br />Park Fuud
<br />Cable TV Fund
<br />TCAAP Fund
<br />Risk Management Fund
<br />EDA General Activities "Fund
<br />EDA TIF Dist #2
<br />EDA T1F Disc #3
<br />Total Special Funds
<br />
<br />DEBT SERVICE FUNDS
<br />Advance Ref. Bonds orss
<br />GO Tax Increment Bonds 1998A
<br />Total Debt Service Funds
<br />
<br />CAPITAL PROJECT FUNDS
<br />Municipal Land & Bldgs.
<br />Non-Assessable Road Imp.
<br />Capital Equipment
<br />Public Safety Capital Eqnipment
<br />Perm Imp. Revolving (PIR)
<br />Total Capital Project Fnnds
<br />
<br />Total Governmental Funds
<br />
<br />ENTERPRISE FUNDS
<br />Water Utility
<br />Water Utmty~c/I Meter Replace
<br />Water lltility-Res Meter Replace
<br />Sanitary Sewer Utility
<br />Recycling
<br />Surface Water Management
<br />Total Enterprise Funds
<br />
<br />TOTAL ALL FUNDS
<br />
<br />
<br />111,906
<br />36,773
<br />374,253
<br />55,185
<br />77,083
<br />39,384
<br />92 ,653
<br />647,146
<br />219,902
<br />168,278
<br />389,072
<br />308,668
<br />o
<br />o
<br />122,835
<br />2,643,138
<br />
<br />o
<br />155,390
<br />62,108
<br />25,229
<br />143,177
<br />15,059
<br />34,052
<br />288,519
<br />34,184
<br />757,718
<br />
<br />22,471
<br />286,315
<br />308,786
<br />
<br />55,312
<br />o
<br />26,310
<br />26,640
<br />181,145
<br />289,407
<br />
<br />3,999,049
<br />
<br />1,002,687
<br />o
<br />o
<br />1,071 ,224
<br />78,366
<br />159,344
<br />2,311,621
<br />
<br />6,310,670
<br />
<br />"","",'-"-,----
<br />..-.--. "-'--'
<br />)Atl!I~>
<br />)^~iilW)
<br />
<br />132,374
<br />490
<br />341,005
<br />50,204
<br />107,230
<br />31,049
<br />99,392
<br />682,037
<br />242,815
<br />188,279
<br />1,000,488
<br />271,565
<br />o
<br />o
<br />218,945
<br />3,365,873
<br />
<br />60,000
<br />174,502
<br />44,776
<br />33,563
<br />147,321
<br />11 ,872
<br />175,679
<br />285,734
<br />38,770
<br />972,217
<br />
<br />o
<br />285,093
<br />285,093
<br />
<br />84,369
<br />3,100
<br />o
<br />30,000
<br />3,043,373
<br />3,160,842
<br />
<br />6,850,578
<br />
<br />1,093,342
<br />o
<br />o
<br />1,235,565
<br />97,471
<br />97,656
<br />2,524,034
<br />
<br />9,374,612
<br />
<br />
<br />.....2004 · ..
<br />.. ..".".. .
<br />.. ,...... '.. ..' - . .
<br />)~~~d . ..
<br />
<br />96,670
<br />16,176
<br />357,540
<br />68,000
<br />94,880
<br />32,838
<br />104,988
<br />707,797
<br />219,736
<br />203,284
<br />417,768
<br />292,076
<br />158,240
<br />o
<br />147,938
<br />2,917,931
<br />
<br />70,000
<br />o
<br />350,000
<br />54,591
<br />363,884
<br />9,000
<br />33,639
<br />342,450
<br />70,020
<br />1,293,584
<br />
<br />o
<br />288,450
<br />288,450
<br />
<br />o
<br />150,000
<br />o
<br />54,830
<br />2,241,636
<br />2,446,466
<br />
<br />6,946,431
<br />
<br />1,047,677
<br />o
<br />o
<br />1,078,058
<br />75,586
<br />190,599
<br />2,391,920
<br />
<br />9,338,351
<br />
<br />96,670
<br />16,176
<br />357,540
<br />68,000
<br />94,880
<br />81,922
<br />214,988
<br />707,797
<br />219,736
<br />203,284
<br />471,979
<br />307,076
<br />158,240
<br />o
<br />147,938
<br />3,146,226
<br />
<br />70,000
<br />o
<br />350,000
<br />64,693
<br />363,884
<br />9,000
<br />33,639
<br />342,450
<br />70,020
<br />1,303,686
<br />
<br />o
<br />288,450
<br />288,450
<br />
<br />o
<br />151,620
<br />o
<br />54,830
<br />2,258,636
<br />2,465,086
<br />
<br />7,203,448
<br />
<br />1,127,686
<br />o
<br />o
<br />1,092,280
<br />75,586
<br />211,685
<br />2,507,237
<br />
<br />9,710,685
<br />
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