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<br /> <br />Pavement Management Plan: <br /> <br />The City has a succcssful program for maintaining the life of ..-\rdcn [[ills' streets. The Pavement ~Ianagement <br />Program (P1-IP) identities, inventories, and tracks street conditions to ensure that the proper maintenance is <br />done at the appropriate time. The results are p((Jlonged pavement life and reduced overall costs to p((Jperty <br />owners. '[he PMI' was initiated to insure a good maintenance program for ,\rden [lills' aging streets. <br /> <br />51,084,102 <br /> <br />Expenditurcs - <br /> <br />About this <br /> <br />Public Safety Equipment: <br /> <br />51,264.970 <br /> <br />Financial Report <br /> <br />This fund accounts for the City's share of capital equipments costs for police and fire. <br />Revenues - 524,110 Expenditures - 5111,641 <br /> <br /> <br />The City of Arden ([iUs reports financial <br />year-end results in the Comprehensive <br />.c\naual liinancial Report (CU'-H.). The <br />Popular Annual Financial Report (PAFR) <br />summarizes the most sif,'1lificant data <br />from the 2006 C-\I;R, and is consistent <br />with Generally Accepted Accounting <br />Principles. 1ne report reflects the net tax <br />cost by serv1cc expendiulre, developed by <br />crediting related revenues against appro- <br />priate expenditures and allocating local <br />taxes against the remaining bahtnce. <br /> <br /> <br />o Revenues mI Expenditures <br /> <br />$1,500.000 <br /> <br />$1.000.000 <br /> <br />The City of ,\rden Hills' PAFR is un- <br />audited. This popular report format i.~ a <br />first for the City and available on our <br />website at \vww.ci.arden-hilkmn.u$. <br /> <br />$500,000 <br /> <br />$0 <br /> <br />Sewer Fund <br /> <br />Water Fund <br /> <br />[;or a complete review of the City's finan- <br />cial position t(l( 2006, consult the 2006 <br />C\FR available from the Finance De- <br />partment or the City's wcbsite or caH <br />651.792.7816. <br /> <br />2006 <br /> <br />o Revenues $1,283,944 <br />,1iiiI Expenditure_s__~1.227.106 <br /> <br />$1.062,748 <br />$1,034,068 <br /> <br /> <br />How Tax Dollars Buy City Services <br /> <br /> <br /> <br />Surface <br /> <br />Recycling <br /> <br />$71.199 <br /> <br />$81,630 <br /> <br />$401.739 <br />$94.294 <br /> <br />Residents receive a variety of City services at an affordable price. The cost of City services in 2006 <br />for the owner of a single-family home in Arden Hills with an assessor's market value of $250,000 <br />was $39.52 per month. Utilities remain competitively priced in 2006. The value received from City <br />services compared favorably to <br />charges to other monthly bills. <br /> <br />Ch"'",kRegi.ler <br /> <br />Direct comments and suggest:ion$to <br />the hnancc Department. <br /> <br />Phone, 651.792.7816 <br /> <br />sue.ivcrson@ci.ardcn-hi.lIs~nm~l1s <br /> <br />or visit <br /> <br />.www.ci.arden-hills.mn.us <br /> <br />to tinJ out more about City <br /> <br />Property Tax-Supported Ser- <br /> <br />Vices <br /> <br />The checkbook shows how the <br />monthly cost of property tax- <br />supported services was divided <br />among City departments. <br /> <br />Monthly Cost of Utilities <br /> <br />Based on an average usage of <br />4,800 gallons per month, monthly <br />cost of utilities for a home in Ar- <br />den Hills was $39.00 in 2006 <br />(Arden Hills bills on -a quarterly <br />basis). These services include wa- <br />ter, sewer, storm water, and recy- <br />cling. <br />