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<br />City of Arden Hills
<br />General Fund Summary
<br />
<br /> """" """'" ..."". -- YTD Proposed Adopted
<br /> FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY2008 FY 2008
<br />ODeriltino ExDellSes
<br />Mayor 8. CouncJ . 47,.533 . 58,269 . 67,360 . . 42.134 . 61,485 . -
<br />Elections 981 14,457 800 618 16,940
<br />Administration 465,875 510,006 430,018 300,244 412,gg.3 -
<br />Finance & Support Services - 81,864 - SO.482 124,096 -
<br />Planning & Zoning 91.858 104,282 171,404 113,435 254,307
<br />Government Buildings 255,858 341,265 256,911 321,869 235,009 .
<br />Public Safely 949,188 1,076,644 1,076,972 899,707 1.154,638
<br />Emefgency Mangement . - - 32.295
<br />ProIectivelnspections 188,554 197,525 212,905 152.526 236,027
<br />Street Maintenance 288,667 213,353 259.211 . 160,219 259.725
<br />Part< Maintenance 414,412 279,534 290.933 185.808 378,050 -
<br />Recreation 180,052 200.622 219,442 - 168,134 201,275
<br />Reserve.sIContingency . . - 11,355 -
<br />Transfers 200.110O 107.538 387,816 187,816 200,000
<br />T oIaI Operating Expenses 3,082,na 3,103,495 3,455,636 - 2,582,993 3.579,095
<br />CaDltalOutlav
<br />Mayor & Council . . - -
<br />Sections - - 2.500 -
<br />Adrtinistration 30.667 5,379 6B2 46,350 -
<br />Finance - - - 4.000
<br />Planning & Zoning 1.044 SOO 1,369 500
<br />Government Bulltings 8,74.4- 1,123 2.500
<br />Public$afety . -
<br />Emergency Mangement - 4,000
<br />Prolectivelnspections 1.534 15,000 - 1,500 1.500
<br />StreelMaintenance 2:692 3.700 150
<br />Park Maintenance 1,243 153 1SO 5.364 1.750 -
<br />Recreation 698 - 1.500 -
<br />Transfers - -
<br />Total CapilalOuUay 46,620 9.232 18,300 10.038 62,100
<br />Total General Fund $ 3,129,398 $ 3,112.727 $ 3,473,936 . . 2,593,030 $ 3,641,195 .
<br />
<br />% Change
<br />07vs08
<br />
<br />-8-72%
<br />2017.50%
<br />-3.96%
<br />51.59%
<br />48.370/0
<br />-8.17%
<br />7.21%
<br />#OIVIO!
<br />10.86%
<br />0.20%
<br />29.94%
<br />-8.28%
<br />#OIVIO!
<br />-48.43%
<br />
<br />3.57%
<br />
<br />#OIVIO!
<br />-100.00%
<br />#DlVJO!
<br />#OIVJO!
<br />0.00%
<br />#DlVJO!
<br />#DIVJO!
<br />#DIVJO!
<br />-90.00%
<br />-100.00"10
<br />1066.67%
<br />#OlV/O!
<br />#DIVIO!
<br />
<br />239.34%
<br />
<br />4.81%
<br />
<br />City of Arden Hills
<br />General Fund Summary
<br />
<br /> AcWaJ AcWaJ Budg" Am"""" YTD Proposed. AcIopted
<br /> FY2005 FY 2006 FY 2007 FY2oo7 91300007 FY 2008 PI' 2008
<br />Operatino Revenue
<br />Mayor & Council . . $ . - . $ . .
<br />Ekoctioo, - - -
<br />Administration 2,733,124 2.661,121 2,821,140 1,454,345 3,010,413
<br />Finance - 23,743
<br />Planning & Zoning: 74,344 99.153 101,794 55,109 78,200
<br />Government Builcfngs 54._ 54,_ SO.IIOO 560,000 96.838
<br />PubIlcSafely 47.996 95.796 34.450 - 22,454 83,200
<br />Emergency Mangemenl .
<br />ProIectivelnspeClions 230.760 258,967 257,500 153,952 193,300
<br />Street Maintenance 7(J,r:tiJ7 67.175 70,0Cl0 32,356 6>,450
<br />Park Maintenance 1,331 2,672 1,300 3,632 3,500
<br />Recreation 88.056 68,820 88,750 79,792 89.550
<br />Transfers - .
<br />Total Operating Revenues 3,300,374 3.328.370 3,434,934 2,361,650 3,641.194
<br />Other Financino Soun:es
<br />Mayor & Council -
<br />Elections -
<br />Aclministration - .
<br />F~ -
<br />Planning & Zoning .
<br />Government Buildings .
<br />Pub~c Safety -
<br />Emergency Mangement .
<br />Protective Inspections .
<br />Street Mainter&lCe 540 -
<br />Park Maintenance . - .
<br />Recreation 28.335 36.110O 39.000 39,000
<br />Transfers . - .
<br />Total Other Financing Sources 28,875 36.000 39.110O 39,000 .
<br />ToW General Fund . 3,329,249 $ 3,364,370- . 3,473.93-4- $ . . 2;.400,650 $3.641,194 .
<br />
<br />%"""ge
<br />07 vs 08
<br />
<br />#DlVJO!
<br />#ONIO!
<br />6..71%
<br />#DIVIO!
<br />-23.18%
<br />61.40%
<br />141.51%
<br />#DJVJO!
<br />-24.93%
<br />-10.79%
<br />169.23%
<br />0.90%
<br />#OIVJO!
<br />
<br />6.00%
<br />
<br />#DIVIO!
<br />#DlVfO!
<br />#DlVIO!
<br />#D\VJl)!
<br />#DIVJOf
<br />#OlVJO!
<br />#DIVJO!
<br />#D\VJO!
<br />#DIVIO!
<br />#DIV/O!
<br />#DIVIO!
<br />-100.00%
<br />#DNfO!
<br />
<br />-100.00%
<br />
<br />4.81%
<br />
<br />9
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