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<br />City of Arden Hills
<br />Special Revenue Fund Summary
<br />
<br /> Actu., Actual Budgel Amended YTO Proposed Adopted
<br /> FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY2008 FY 2008
<br />Operatina Exoenses
<br />TCMP . 141,628 . 1n,378 . 441.500 . - . 322,901 . 1,006,748 . -
<br />Cable Fund 43,720 60,714 54.554 - 44.907 77,957 -
<br />Risk Management 40,013 13,278 27.000 27,000
<br />Park Fund 2,662 - 761 -
<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 Disl #3 Cottage Villas 40,929 41.509 43,200 21,770 44.200 -
<br />EDA Revolving FWld 229~ - -
<br />EDA llF Dist #2 Round Lake 2,568 3,450 - 173 3450 -
<br />Total Operating Expenses 640,150 1,164,157 673,153 - 529,568 1,241,555 -
<br />CaDital Outlay
<br />TCMP - - -
<br />Cable Fund 6,052 30,644 10,000 46,796 6,000 -
<br />Risk Management , -
<br />Park Fund - 4,000 -
<br />Community SeNices - - - -
<br />EOA General Fund - 11,000
<br />EDA TfF DisL#3 Collage Villas - - -
<br />EOA Revolving Fund - - - -
<br />EOA TIF Dist #2 Round lake - - -
<br />Total Capital Oullay 6,052 30.644 10.000 - 46.796 21,000 -
<br />Other- Finance Uses
<br />TCAAP -
<br />Cable F una -
<br />Risk Management -
<br />Park Fund - -
<br />Community Services
<br />EDA General Fund -
<br />EOA llF Dist #3 Cottage Villas - -
<br />EDA Revolving Fund - - -
<br />EDA llF Dist #2 Round lake 286,376 262,250 281,175 281,625 280,150 -
<br />Total Other Financing Uses 286,376 262.250 281.175 281,625 280.150 -
<br />Total Special Revenue Funds . 932,578 . 1.457.050 . 964,328 . . 857.989 . 1,542,705 . .
<br />
<br />City of Arden Hills
<br />Special Revenue Fund Summary
<br />
<br /> Actual Actual Budget Amended YTO Proposed Adopted
<br /> FY 2005 FV 2006 FY2007 FY2007 9130f2007 FY 2008 FY 2008
<br />ODeratina Revenue
<br />TCMP . 2,436 . 49,318 . . . . 1.000,000 .
<br />Cable Fund 71,029 82,248 n,500 41.468 77.000
<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 65,000 51,201 66,500
<br />EDA General Fund 265,197 788,845 20,200 70,107 30,000 -
<br />EDA TIF Dist #3 Cotlage Vdlas 47,671 48,474 50,500 25,764 50,500
<br />EDA Revolving Fund 3,918 6.241 5,000 2,373 5,000
<br />EDA llF Dist #2 Round lake 395 765 430,813 415,000 220,799 428,000 -
<br />Total Operating- Revenues 900,289 1,516.867 682,450 444.157 1,695,000 -
<br />Other Financina Sources
<br />TeMP - .
<br />Cable Fund - -
<br />Risk Management - -
<br />Park Fund
<br />Community Services .
<br />EDA General Fund 229.444 - -
<br />EDA TIF Dlst #3 Cottage Villas -
<br />EDA Revolving Fund - - - -
<br />EDA TIF Dist #2 Round lake 566,856 - - - -
<br />Total Other Financing Sources 796,300 - -
<br />Total Special Revenue Funds . 1.696,589 . 1,.516,867 . 682,450 . - . 444,157 . 1,695,000 .
<br />
<br />61
<br />
<br />% Change
<br />07 vs OB
<br />
<br />128.03%
<br />42.90%
<br />O.WAr.
<br />#OIV/O!
<br />0.00%
<br />--55.27%
<br />2.31%
<br />#OIV/O!
<br />0.00%
<br />
<br />84.44%
<br />
<br />#DIVJO!
<br />-40.00%
<br />#OIVIO!
<br />#DIVJO!
<br />#DIVJO!
<br />#DIVJO!
<br />#DIVIC!
<br />#DIVJO!
<br />#DIV/O!
<br />
<br />11D-00%
<br />
<br />#DIVIOf
<br />#DIVIO!
<br />#D1VJO!
<br />#DIV/O!
<br />#DIVIO!
<br />#OIV/O!
<br />#OIVIC!
<br />#D1V10!
<br />-0.36%
<br />
<br />-0_36%
<br />
<br />59_98%
<br />
<br />% Change
<br />07vs08
<br />
<br />#DIVIO!
<br />6.21%
<br />-57.38%
<br />9.89%
<br />0.76%
<br />48.510Ar.
<br />0.00%
<br />0.00%
<br />3.13%
<br />
<br />148.37%
<br />
<br />#OIVIO!
<br />#OIVIC!
<br />#DIVIO!
<br />#DIVIO!
<br />#OIV/O!
<br />#CIVIO!
<br />#CIVIO!
<br />#D1VIO!
<br />#DIVIO!
<br />
<br />#OIV/O!
<br />
<br />148.37%
<br />
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