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<br />City of Arden Hilb <br />Special Revenue Fund Summary <br /> <br /> Ad~1 Adu" Budge. Am.,,,''''' YTO Proposed Adopled . <br /> FY 2005 FY2006 FY 2007 FY 2007 9l3Ol2OO7 FY 2006 FY2006 <br />Ooeralino Exoenses <br />TeMP $ 141.628 $ 172.376 $ 441.500 . $ 322.901 . 1,008.463 . - <br />Cabfe-Fund 43.720 60,714 54.554 44,907 64.656 - <br />Risk Management 40.013 13.278 27.000 - 27.000 - <br />Park Fund 2,662 781 <br />Community Services 47.225 60.000 65.000 65,000 65.000 <br />EOA General Fund 321,680 813.710 36,449 74,036 17.200 <br />EOA TIF Dist #3 Cottage ViI/as 40.929 41,509 43.200 21.770 44.200 - <br />EOA Revolving Fund - - - <br />EOA TFF Oisl #2 ROUIld lake 2.293 '.56lI 3.450 113 3.450 <br />T olat Operating Expenses 640.150 1.164.157 673.153 529.566 1.229.969 <br />CaDital Oudav <br />TeMP - <br />Cable- Fund 6.052 30.644 10.000 46.796- 16.000 <br />Risk Management - - - <br />Park Fund ..000 <br />Communily Service-s <br />EDA General Fund 11,000 <br />EDA TIf Disl #3 Collage Villas - <br />EDA Revolving Fund - <br />EVA TIF Ois! #2 Round lake - - <br />TOlal Capilaf Outlay 6.052 30.644 10.000 46.796 31.000 <br />Othu Finance Uses <br />TCAAP <br />Cable Fund <br />Risk Management <br />Park Fund <br />Community Service-s. - - - <br />EDA Geoer:al Fund - - <br />EDA TIf Dist #3 Collage VIllas - <br />EVA Revolving Fund <br />EDA TIF Disllt2 Round lake 286.376 262.250 281.175 281.625 280.150 <br />Tolal Other Financing Uses 28&.376 262.250 281.175 281.625 280.150 <br />Total Special Revenue Funds $ 932,578 $ 1,457,05D $ 964,328 . . 857,989 $ 1,541,119 . - <br /> <br />City of Arden Hills <br />Special Revenue Fund Summary <br /> <br /> Ad~1 Ado" Budget Amended YTD Proposed Ad"",,,,, <br /> FY 2005 FY:1OO6 FY 2007 FY 2007 913Of2OO7 FY 2008 FY200a <br />Ooeratina Revenue <br />TCAAP $ 2.436 $ 49.316 $ . . $ 1.000,000 . <br />Cable Fund 71.029 62.248 72.500 41.468 70.000 - <br />Risk Maflagemenl 37.306 27.753 30,500 5293 13,000 <br />Park Fund 10,649 8.338 22.750 27,152 25.000 - <br />Community Services 66,116 74.637 66.000 51.201 66,500 - <br />EVA General Fund 265,197 768.645 20,200 70.107 30.000 <br />EDA T1F Disl #3 Collage Villas 47.871 48,474 SO.SOD 25.764 5O.SOD <br />EDARevolvingFund 3.918 6241 5.000 2.373 5.000 <br />EDA TIF Dist #2 Round lake 395.765 430.813 415.000 220,199 426.000 - <br />Tolar Operaling Revenues 900.269 1.516.667 662,450 444.157 1.688,000 - <br />Other Financinq Sources <br />TeMP - <br />Cabla Fund <br />Risk Management <br />Park Fund - - - <br />Community Services <br />EDA General- FuM 229.444 - <br />EVA TlF Oist #3 Cottage Vinas - <br />EOA Revolving Fund - <br />EOA TIF Disl #2 Round lake 566.856 - <br />Tolal Olher Financing Sources 796.300 - <br />Total Special Revenue Funds . 1,696,589 . 1,516,867 . 682,.450 $ - . 444,157 . 1,688.000 . - <br /> <br />65 <br /> <br />"Chao". <br />07V508 <br /> <br />128.42% <br />18.52% <br />D.""" <br />ItOIV101 <br />0.00% <br />~55_27% <br />2.31% <br />#DNIO! <br />0_00% <br /> <br />82_72% <br /> <br />#DIVIO' <br />60.""" <br />#DIVIOl <br />#DIVIO! <br />#D1VIO! <br />#DIVIO! <br />#OIVIO! <br />#D1V1O! <br />#DIVIO! <br /> <br />210.00% <br /> <br />#DMm <br />#DIVIO~ <br />#DIVIO! <br />#DIVJO! <br />#DIVIO! <br />#DMO! <br />#OIVIO! <br />#DIVJO! <br />-0.36% <br /> <br />-0_36% <br /> <br />59.81% <br /> <br />% Change <br />07vs08 <br /> <br />#OIVJO! <br />--3.45% <br />-57_38% <br />9.69% <br />0.76% <br />46.51% <br />0.00% <br />O.OO"A. <br />3.13% <br /> <br />147.34% <br /> <br />#DIVIO! <br />#OIVIO! <br />#OlVIO! <br />#OIVID! <br />#DIVIO! <br />#DIVIO! <br />#VIVIDI <br />#DIV/O! <br />#ONIO! <br /> <br />#OlVlOr <br /> <br />147.34% <br />