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<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />
<br /> Proposed Actual Balance YTD
<br /> FY2008 YTD3/31f08 Available %ofBudaet
<br />Ooeratina Exoenses
<br />Mayor & Council , 61,485 , 10,606 50,879 17.25%
<br />Elections 16,940 16,940 0.00%
<br />Administration 412,993 79,344 333,649 19.21%
<br />Finance & Support Services 124,096 22,509 101.587 18.14%
<br />Planning & Zoning 254,307 36,048 218,259 14.17%
<br />Govemmenl Buildings 235,909 30,769 205,140 13.04%
<br />Public Safety 1,154.638 167,358 987,280 14.49%
<br />Emergency Mangement 32,295 1,204 31,091 3.73%
<br />Protective Inspections 236,027 42,184 193,843 17.87%
<br />Street Maintenance 259,725 57,739 201,986 22.23%
<br />Park Maintenance 378,050 70,915 307,135 18.76%
<br />Recreation 201,27-5 31,358 169,917 15.58%
<br />Reserves/Contingency 11,355 11,355 0.00%
<br />Transfers 200,000 200,000 {!.OO%
<br />Total General Fund 3,579,095 550,035 3,029,060 15-37%
<br />TCAAP 1,006,748 103,780 902,968 10.31%
<br />Cable Fund 77,957 25,825 52,132 33.13%
<br />Risk Management 27,000 27.000 0.00%
<br />Park Fund -
<br />Community Services 65,000 65,000 0_00%
<br />EDA Genera! Fund 17,200 51 17,149 0.30%
<br />EDA TIF #3 Cottage Villas 44,200 44,200 0.00%
<br />EOA Revolving Fund
<br />EDA TlF #2 Round Lake 3,450 3,450 0.00%
<br />Total Special Revenue Funds 1,241,555 129.656 1,111.899 10.44%
<br />GO Tax Increment Bonds of 1998A -
<br />Total Debt Service Funds -
<br />Equipment, Bfdg & Replacement -
<br />Public Safety Capital -
<br />Capital Improvement Fund (PIR) -
<br />Total Capital Funds -
<br />Water 1,612,980 251,743 1,361,237 15.61%
<br />Sanitary Sewer 1,387,870 238,814 1,149,056 17.21%
<br />Recycling 116,111 21,034 95,077 18.12%
<br />Surface Water Management 246,353 46,121 200,232 18.72%
<br />Tota! Enterprise Funds 3,363,314 557,712 2,805,602 16_58%
<br />Total Operating Expenses 8,183,964 1,237,403 6,946,561 15.12%
<br />CaoitalOutlav
<br />Mayor & Council
<br />Elections -
<br />Administration 46,350 46,350 0.00%
<br />Finance & Support Services 4,000 4.000 0.00%
<br />Planning & Zoning 500 500 0.00%
<br />Government Buildings 2,500 - 2,500 0,00%
<br />Public Safety
<br />Emergency Mangement 4,000 4,000 0.00%
<br />Protective Inspections 1,500 1,500 0.00%
<br />Street Maintenance - -
<br />Paf1<; Maintenance 1,750 1,750 0_00%
<br />Recreation 1,500 1,500 0.00%
<br />Transfers -
<br />Total General Fund 62,100 62,100 0.00%
<br />TCMP
<br />Cable Fund 6,000 15,312 (9,312) 255_20%
<br />Risk Managemenl - - -
<br />Park Fund 253,000 203 252,797 0.08%
<br />Community Services -
<br />EOA General Fund 11,000 - 11,000 0.00%
<br />EDA TIF #3 Cottage Villas - - -
<br />EDA Revolving Fund - -
<br />EOA TIF #2 Round lake - -
<br />Total Special Revenue Funds 270,000 15,515 254,485 5.75%
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