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<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />
<br /> Actual Actual Budget Amended YTD Proposed Adopted
<br /> FY2005 FY 2006 FY2007 FY2007 9f3012007 FY2008 FY2008
<br />Oceratina Revenue
<br />Mayor & Council $ - $ $ $ $ . $ $ .
<br />Elections - . - -
<br />Administration 2,733,124 2,661,121 2,821,140 1,454,345 3,048.822 -
<br />Finance & Support Services . - - 23,743
<br />Planning & Zoning 74,344 99,153 101,794 55,109 78,200
<br />Government Buildings 54,666 54,666 60,000 560,000 96,838 -
<br />Public Safely 47,996 95,796 34,450 22,454 83,200
<br />Emergency Mangement -
<br />Proteclivelnspections 230,760 258,967 257,500 153,962 193,300
<br />SlreetMaintenance 70,097 67,175 70,000 32,356 62,450
<br />Park Maintenance 1,331 2,672 1,300 3,632 3,500
<br />Recreation 88,056 88,820 88,750 . 79,792 89,550
<br />Transfers -
<br />Total General Fund 3,300,374 3,328,370 3,434,934 - 2,361,650 3,679,603
<br />TCAAP 2,436 49,318 . 1,000,000
<br />Cable Fund 71,029 82,248 72,500 41,468 70,000
<br />Risk Management 37,306 27,753 30,500 . 5,293 13.000
<br />Park Fund 10,649 8,338 22,750 27,152 25.000
<br />Community Services 66,118 74,837 66,000 51,201 66,500 -
<br />EDA General Fund 265,197 788,845 20,200 70,107 30,000 -
<br />EDA TIF #3 Collage Villas 47,871 48,474 50,500 25,764 50,500 -
<br />EDA Revolving Fund 3,918 6,241 5,000 2,373 5,000
<br />EDA TIF #2 Round Lake 395,765 430.813 415,000 220,799 428,000
<br />Tolal Special Revenue Funds 900.289 1,516,867 682,450 444,157 1,688,000
<br />GO Tax Increment Bonds of 1998A 57 14'
<br />Total Debt Service Funds 57 - (4)
<br />Equipment, Bldg & Replacement - -
<br />Public Safely Capital 14,225 24,110 18,000 - 9,654 20,000
<br />Capilallmprovement Fund (PIR) 603,252 1.067.671 521,000 429.328 485,000
<br />Total Capital Funds 617,477 1,091,781 539,000 438,982 505,000
<br />Water 1.169,094 1,335,308 1,343,900 846,558 1,403,975 -
<br />SanilarySewer 1,064,405 1,111,497 1,167,250 788,472 1,191.850
<br />Recycling 91,615 90,125 83,750 52,621 95.101 -
<br />Surface Water Management 379,815 641,220 401,500 247770 414500 .
<br />Total Enterprise Funds 2,704,929 3,178,149 2,996,400 1,935,421 3,105,426
<br />Total Operating Revenues 7,523,069 9,115,224 7,652,784 5,180,206 8,978,029
<br />Other Financina Sources
<br />Mayor & Council - -
<br />Elections -
<br />Administration -
<br />Finance .
<br />Planning & Zoning -
<br />Government Buildings
<br />Public Safety . -
<br />Emergency Mangement -
<br />protectiva Inspections -
<br />Street Maintenance 540 -
<br />Park Maintenance - -
<br />Recreation 28.33S 36.000 39,000 - 39,000 .
<br />Transfers . -
<br />Tolal Generat Fund 28,875 36,000 39,000 . 39,000 .
<br />TCAAP - -
<br />Cable Fund
<br />Risk Management - - -
<br />Park Fund
<br />Community Services - .
<br />EDA General Fund 229,444
<br />EDA TIF #3 Collage Villas -
<br />EDA Revolving Fund . .
<br />EDA TIF #2 Round Lake 566,856 -
<br />Tolal Special Revenue Funds 796,300 .
<br />
<br />6
<br />
<br />% Change
<br />~
<br />
<br />
<br />#D1V/01
<br />#DlV/O!
<br />8.07%
<br />#DIVlO!
<br />-23.18%
<br />61.40%
<br />141.51%
<br />#DIVlO!
<br />-24.93%
<br />-10.79%
<br />169.23%
<br />0.90%
<br />#DIVlO!
<br />
<br />7.12%
<br />
<br />#DIV/O!
<br />-3.45%
<br />-57.38%
<br />9.89%
<br />0.76%
<br />48.51%
<br />0.00%
<br />0.00%
<br />3.13%
<br />
<br />147.34%
<br />
<br />#DIVlOI
<br />
<br />#DIVlO!
<br />
<br />#DIVlO!
<br />11.11%
<br />-6.91%
<br />
<br />-6.31%
<br />
<br />4.47%
<br />2.11%
<br />13.55%
<br />3.24%
<br />
<br />3.64%
<br />
<br />17.32%
<br />
<br />#DIVlO!
<br />#DIVlO!
<br />#DIV/OI
<br />#DIVlO!
<br />#DIVlO!
<br />#DIV/O!
<br />#DIVlO!
<br />#DIVlOI
<br />#DIVlO!
<br />#DlVlO!
<br />#DlV/O!
<br />-100.00%
<br />#DIVlO!
<br />
<br />-100.00%
<br />
<br />
<br />#DlV/O!
<br />#DlV/O!
<br />#DIVlO!
<br />#DlV/O!
<br />#DIV/O!
<br />#DIV/O!
<br />#DlV/O!
<br />#DlV/OI
<br />#DIV/O!
<br />
<br />#DIVlO!
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