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<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />
<br /> Actual AduaI Budget Amended YTD Proposed Adopted
<br /> FY 2005 FY 2006 FY 2001 FY 2007 913012007 FY 2008 FY 2008
<br />ODeratina EXDenses
<br />MayOf & Council $ 47,533 $ 58,269 $ 67,360 $ . $ 42,134 $ 61.485 $ -
<br />Elections 981 14,457 600 . 618 16,940 .
<br />Administration 465,875 510.006 430.018 . 300,244 412,993
<br />Finance & Support Services . . 81,864 . 50,482 124.096 .
<br />Planning & Zoning 91,858 104,282 171,404 . 113,435 254.307 .
<br />Govemmenl Buildings 255.658 341.265 256,911 . 321,869 235,9C9 .
<br />Public-Safety 949.188 1,076.644 1,076,972 . 899,707 1.154,638 .
<br />Emergency Mangernent . - . . 32,295 .
<br />Protective Inspections 188,554 197,525 212.905 152,526 236,027 .
<br />Street Maintenance 288,667 213.353 259,211 160,219 259,725 .
<br />Park Maintenance 414,412 279,534 290.933 . 185,808 378,050
<br />Recreation 180.052 200,622 219,442 . 168,134 201,215 .
<br />Reserves/Contingency . . 11,355 .
<br />Transfers 200,000 107538 387.816 . 187816 200,000 .
<br />Total General fund 3,082,778 3,103,495 3,455,636 . 2,582,993 3;579,095 .
<br />TCAAP 141.628 172,378 441.500 . 322,901 1,006,148
<br />Cable Fund 43,720 60,714 54.554 44,907 71,957 .
<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 />EDAGeneral Fund 321,680 813,710 36,449 . 14,036 17,200
<br />EDA TIF #3 Cottage Villas 40,929 41,509 43,200 21,770 44,200
<br />EDA Revolving Fund . . . .
<br />EDA TlF #2 Round lake 2.293 2,568 3,450 173 3,450 -
<br />Total Special Revenue Funds 640,150 1,164,157 613,153 529,568 1,241.555 .
<br />GO Tax Increment Bonds of 1998A . . .
<br />Tolal Debt SelVice Funds - . -
<br />Equipment. Bldg & Replacement . . . .
<br />Public Safety Capital .
<br />Capllallmprovement Fund (PIR) . . .
<br />Total Capital FtJnds
<br />Watel 1,321,078 1,395,916 1,394,453 693,595 1,612,980
<br />Sanitary Sewel 1,113,189 1,167,628 1.311,932 . 644,859 1,387,870 .
<br />Recycling 78.538 81,630 85,655 59,372 116,111 .
<br />Surface Water Management 110,022 115,672 192,921 . 77,041 246,353 .
<br />Total Enterprise Funds 2,622,827 2,761,106 2,984.967 1,674,868 3,363.314
<br />Tolaf Operating Expenses 6,345,155 7,028,757 7,113,756 4,787,429 8,183,964 .
<br />CanitalOutlav
<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 . 500 . 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 1~43 153 150 . 5,364 1,750
<br />ReCTeation 696 . . 1,500 .
<br />Transfers . . . . .
<br />Total General Fund 46,620 9,232 18,300 . 10,038 62,100 .
<br />TeMP . . . .
<br />Cable Fund 6,052 30,644 10,000 46,796 6.000 .
<br />Risk Management . . .
<br />Park Fund . . 4.000
<br />Community Services . . . . .
<br />EDA General Fund . . . 11,000
<br />EOA TIF #3 Cottage Villas . . . . .
<br />EOA Revolving Fund . .
<br />EOA TIF #2 Round lake . . .
<br />Total SpeciarRevenue Funds 6,052 30,644 10,000 . 46,796 21.000 .
<br />
<br />4
<br />
<br />% Change
<br />07 vs 08
<br />
<br />-8.12%
<br />2017.50%
<br />-3-.96%
<br />51.59%
<br />48.37%
<br />-8.17%
<br />721%
<br />#DIVIO!
<br />10.86%
<br />0.20%
<br />29.94%
<br />-8.26"'"
<br />#CIVIO!
<br />-48.43%
<br />
<br />128.03%
<br />42_90%
<br />0.00%
<br />#CIVIO!
<br />0.00%
<br />--55_27%
<br />2.31%
<br />#DlVfO!
<br />0.00%
<br />
<br />84.44%
<br />
<br />#CIVIO!
<br />
<br />#DIV/O!
<br />
<br />#OJV/O!
<br />#DIVIC!
<br />#DNJO!
<br />
<br />#DIVIQI
<br />
<br />15.67%
<br />5.19%
<br />35.56%
<br />27.69%
<br />
<br />12.68%
<br />
<br />15.04%
<br />
<br />#DIVIO!
<br />-100.00%
<br />#DIVIO!
<br />#OMO!
<br />0.00%
<br />#DNJO!
<br />#OIVJO!
<br />#OIVIO!
<br />-90_00%
<br />-100.00%
<br />1066.67%
<br />#DIVIO!
<br />#OIVJO!
<br />
<br />239.34%
<br />#DIVIO!
<br />#DIV/O!
<br />-40.00%
<br />#DIVIO!
<br />#OJVIO!
<br />#DIVIO!
<br />#CIVIO!
<br />#OIVJO!
<br />#DIVlO!
<br />#DIV/O!
<br />
<br />110.00%
<br />
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