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<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />
<br /> Actual Actual Budget Amended YTO Proposed Adopted
<br /> FY200S FY2006 FY2007 FY2007 9f3012007 FY2008 FY2008
<br />Ooeratina Exoenses
<br />Mayor & Council $ 47,533 $ 58.269 $ 67,360 $ $ 42,134 $ 62.485 $
<br />Elections 981 14,457 800 618 16,940
<br />Administration 465,875 510,006 430,018 300,244 411,803
<br />Finance & Support Services - 81,864 50,482 121,118
<br />Planning & Zoning 91,858 104,282 171,404 113.435 252,900
<br />GovemmentBuildings 255,658 341,265 256,911 321,869 235.382
<br />Public Safely 949,188 1,076,644 1.076,972 899,707 1,154,638
<br />Emergency Mangement - . - 32,259
<br />Protective Inspections 188,554 197,525 212,905 152,526 232,203
<br />Street Maintenance 288,667 213,353 259,211 160,219 257,160
<br />Park Maintenance 414,412 279,534 290,933 185,808 374,391
<br />Recreation 180,052 200,622 219.442 168,134 202,815
<br />ReservesfContingency . . - 63,409
<br />Transfers 200,000 107,538 387,816 187.816 200.000
<br />Total General Fund 3,082,778 3,103,495 3,455,636 2,582,993 3,617,503
<br />TCAAP 141,628 172,378 441,500 322,901 1,008,463
<br />Cable 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 />EDA General Fund 321.680 813,710 38,449 - 74,036 17,200
<br />EDA TIF #3 Cottage Villas 40,929 41,509 43,200 - 21.770 44,200
<br />EOARevolving Fund -
<br />EDA TIF #2 Round Lake 2,293 2.568 3450 - 173 3,450
<br />Total Special Revenue Funds 640,150 1,164,157 673,153 529.568 1,229,969
<br />GO Tax Increment Bonds of 1998A - - - .
<br />Total Debt Service Funds - - -
<br />Equipment. Bldg & Replacement . - .
<br />Public Safety Capital - - -
<br />Capital Improvement Fund (P1R) - .
<br />Total Capital Funds - . -
<br />Water 1,321,078 1,395,976 1,394,453 693,595 1,607,044
<br />Sanitary Sewer 1,113,189 1,167,628 1,311,932 844,859 1,381,466
<br />Recycling 78,538 81,630 85,655 59,372 95.019
<br />Surface Water Management 110,022 115.872 192927 77,041 244002
<br />Total Enterprise Funds 2,622.827 2,761,106 2,984,967 1,674,868 3,327,531
<br />Total Operating Expenses 6,345,755 7,028,757 7,113,756 4,787,429 8,175,003
<br />CaDltalOutlav
<br />Mayor & Council - - -
<br />Elections - 2,500 - -
<br />Administration 30,667 5,379 . 682 46,350
<br />Finance & Support Services 4,000
<br />Planning & Zoning 1,044 SOO - 1.369 500
<br />Government Buildings 8,744 - 1,123 2,500 -
<br />Public Safety
<br />Emergency Mangement . 4,000
<br />Protective Inspections 1,534 - 15,000 1,500 1.500 -
<br />Street Maintenance 2,692 3,700 150
<br />Park Maintenance 1,243 153 150 5,364 1.750
<br />Recreation 696 - . - 1,500
<br />Transfers - -
<br />Total General Fund 46,620 9,232 18,300 10,038 62,100
<br />TCAAP . -
<br />Cable Fund 6,052 30,644 10,000 - 46,796 16,000
<br />Risk Management - -
<br />Park Fund - - 4,000
<br />Community Services .
<br />EDA General Fund 11.000 .
<br />EDA T1F #3 Cottage Villas . -
<br />EOA Revolving Fund . -
<br />EDA TIF #2 Round Lake - .
<br />Total Special Revenue Funds 6,052 30,644 10,000 46,796 31,000
<br />
<br />8
<br />
<br />% Change
<br />07 vs OS
<br />
<br />.7.24%
<br />2017.50%
<br />-4.24%
<br />47.95%
<br />47.55%
<br />-8.38%
<br />7.21%
<br />#DIV/O!
<br />9.06%
<br />-0.79%
<br />28.69%
<br />-7.58%
<br />#DIVlO!
<br />-48.43%
<br />
<br />128.42%
<br />18.52%
<br />0.00%
<br />#DIVlO!
<br />0.00%
<br />-55.27%
<br />2.31%
<br />#DIVlOI
<br />0.00%
<br />
<br />82.72%
<br />
<br />#DIVlO!
<br />
<br />#D1VJOI
<br />
<br />#DIVlO!
<br />#0IV10!
<br />#D1VJO!
<br />
<br />#0IV101
<br />
<br />15.25%
<br />5.30%
<br />10.93%
<br />26.47%
<br />
<br />11.48%
<br />
<br />14.92%
<br />
<br />#DJVJOI
<br />.100.00%
<br />#DIVlO!
<br />#DJVlO!
<br />0.00%
<br />#D1V/O!
<br />#D1V10!
<br />#D1V10!
<br />-90.00%
<br />.100.00%
<br />1066.67%
<br />#DIVlO!
<br />#DIVlO!
<br />
<br />239.34%
<br />#DIVlO!
<br />#DIV/O!
<br />60.00%
<br />#DIVlO!
<br />#DIVlOI
<br />#DlVJOI
<br />#DIV/O!
<br />#DIV/OI
<br />#D1V10!
<br />#OIVlO!
<br />
<br />210.00%
<br />
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