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<br />City of Arden Hills
<br />City-Wide Budget SUmmary
<br />
<br /> Adual Act"" Budget Amended YTD Proposed Adopted
<br /> FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY200a FY 2008
<br />ODeratina Revenue
<br />Mayor & Council $ $ $ . $ - $ . $ . $ .
<br />Elections . . . . .
<br />Administration 2,733,124 2,661,121 2,821.140 1,454,345 3,010,413 .
<br />Finance & Support Services . . . 23,743 .
<br />Planning & Zoning 74,344 99,153 101,794 55,109 78,200
<br />GovemmentBuildings 54,666 54.666 GO,OOo- 560,000 96,638 .
<br />PublicSatety 47,996 95,796 34,450 22,454 83,200 .
<br />Emergency Mangernenl . . . . .
<br />Protective Inspections 230,760 258,967 257,500 153,962 193,300 .
<br />Street Maintenance 70,097 67,175 70,000 . 32,356 62,450 .
<br />Park Maintenance 1,331 2,672 1,300 . 3,632 3,SOO .
<br />Recreation 88,056 88,820 88,750 . 79,792 89,550 .
<br />Transfers . - . .
<br />Total General Fund 3,300,374 3,326,370 3,434,934 2,361,650 3,641,194 -
<br />TCMP 2,436 49,318 . . 1,000,000 .
<br />Cable-Fund 71,029 82,248 72,500 . 41,468 77,000 .
<br />Risk Managemenl 37,305 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 74,637 66,000 51,201 66,500 .
<br />EDA General Fund 265,197 788,645 20,200 . 70,107 30,000
<br />EOA TlF #3 Cottage Villas 47,671 48,474 SO,500 . 25,764 SO,500
<br />EDA Revolving Fund 3,918 6,241 5,000 . 2,373 5,000
<br />EDA TIF #2 Round lake 395,765 430,813 415.000 220.799 426,000
<br />Tolal Special Revenue Funds 900,269 1,516,867 682,450 . 444,157 1,695,000 .
<br />GO Tax Increment BOJlds of 1998A . 57 . . '4' .
<br />Total Debt Service Funds 57 - . (4) -
<br />Equipment, Blclg & Replacement . . .
<br />Public Safely Capital 14,225 24,110 18,000 9,654 20-,000
<br />Capital Improvement Fund (PIR) 603,252 1067,671 521,000 . 429328 485,000
<br />Tolal Capital Funds 617,477 1,091,781 539,000 . 438,982 505,000
<br />Waler 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 63,750 52,621 116,461 .
<br />Surface Waler Managemen! 379,815 641.220 401,500 . 247,770 414,500 .
<br />ToIal Enterprise Funds 2,704,929 3,176,149 2,996,400- 1,935,421 3,126,786
<br />Total Operating Revenues 7,523,069 9,115,224 7,652,784 . 5,180,206 8,967,980 .
<br />Other Rnancina Sources
<br />Mayor & Council . .
<br />Elections . . .
<br />Admlnistration . . . . .
<br />Finance . . .
<br />Planning & Zoning - . .
<br />Government Buildings . . . .
<br />Public Safety . . .
<br />Emergency Mangement . . . .
<br />Protective Inspections . . .
<br />Street Maintenance 54. . . .
<br />Park Mainlenance . . . .
<br />Recrealion 28,335 36,000 39,000 . 39,000 . .
<br />TranslEffs . . - . .
<br />Tolal General Fund 28,875 36,000- 39,000 39,000 .
<br />TCMP . . . .
<br />Cable Fund . . . .
<br />Risk Management . .
<br />Park Fund . .
<br />Community Services . .
<br />EDA General Fund 229,444 . .
<br />EDA TIF #3 Cottage Villas . . . .
<br />EDA Revolving Fund . . . .
<br />EDA TIF #2 Round lake 666,856 .
<br />Tolal Special Revenue Funds 796,300 - . .
<br />
<br />2
<br />
<br />% Change
<br />07vsOS
<br />
<br />#DWIO!
<br />#DIVJO!
<br />6.71%
<br />#OIV/O!
<br />-23.18%
<br />61.40%
<br />141.51%
<br />#OIV/or
<br />-24.93%
<br />.10.790'+'
<br />169.23%
<br />0.90%
<br />#DIVIO!
<br />
<br />6.00%
<br />
<br />#CIVIC!
<br />6.21%
<br />-57.38%
<br />9.69%
<br />0.76%
<br />48.51%
<br />0.00%
<br />0.00%
<br />3.13%
<br />
<br />148.37%
<br />
<br />#DlV/O!
<br />
<br />#C1V1O!
<br />
<br />#01V1O!
<br />11.11%
<br />-6.91%
<br />
<br />-6.31%
<br />
<br />4.47%
<br />2.11%
<br />39.06%
<br />3.24%
<br />
<br />4.35%
<br />
<br />17.19%
<br />
<br />#CIVIOl
<br />#ONlO!
<br />#DIVIO!
<br />#DIVIO!
<br />#DIV/Of
<br />#DlVlO!
<br />#DIV/O!
<br />#DIVIO!
<br />#OIV/O!
<br />#OIVlO!
<br />#OIV/O!
<br />-100.00%
<br />#DlVfO!
<br />
<br />-100.00%
<br />
<br />#OIV/Ol
<br />#OIVlO!
<br />#CIVIO!
<br />#OIVlO!
<br />#ClVlO!
<br />#OIV/O!
<br />#CIV/Ol
<br />#D1VI0l
<br />#DIVlO!
<br />
<br />#DlVIO!
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