|
<br />City of Arden Hills
<br />City~Wide Budget Summary
<br />
<br /> Proposed Actual Balance YTU
<br /> FY200B YTD 3/31108 Available % of Budoet
<br />Ooeratina Revenue
<br />Mayor & Council $ $ -
<br />Elections -
<br />Administration 3,010,413 36.753 2,973,660 1.22%
<br />Finance & Support Services 23,743 23,743 0.00%
<br />Planning & Zoning 78,200 12,876 65,324 16.47%
<br />Government Buildings 95,163 95,163 0.00%
<br />Public Safety 83,200 10,679 72,521 12.84%
<br />Emergency Mangement - -
<br />Protective Inspections 193,300 34,252 159,048 17.72%
<br />Street Maintenance 62,450 32,408 30,043 51.89%
<br />Park Maintenance 3,500 964 2,536 27.54%
<br />Recreation 89,550 16,910 72,640 18.88%
<br />Transfers - -
<br />Total General Fund 3,639,519 144,841 3,494,679 3.98%
<br />TeMP 1,000,000 105,457 894,543 10.55%
<br />Cable Fund 77,000 21,045 55,955 27.33%
<br />Risk Management 13,000 2,213 10,787 17.03%
<br />Park Fund 25,000 1,368 23,632 5.47%
<br />Community Services 66,500 6,068 60,432 9.13%
<br />EDA General Fund 30,000 - 30,000 0.00%
<br />EDA TlF #3 Cottage Villas 50,500 754 49,746 1.49%
<br />EDA Revolving Fund 5,000 972 4,028 19.44%
<br />EDA TIF #2 Round lake 428,000 3,863 424,137 0.90%
<br />Total Special Revenue Funds 1,695,000 141,741 1,553,259 8.36%
<br />GO Tax Increment Bonds of 1998A -
<br />Total Deb! Service Funds -
<br />Equipment, Bldg & Replacement
<br />Public Safety Capital 20,000 4,557 15,443 22.79%
<br />Capital Improvement Fund (PIR) 485.000 64,276 420,724 13.25%
<br />Total Capital Funds 505,000 68,833 436,167 13.63%
<br />Water 1,403,975 249,930 1,154,045 17.80%
<br />Sanitary Sewer 1,191,850 269,595 922,255 22.62%
<br />Recycling 116,461 10,482 105,979 9.00%
<br />Surface Water Management 414,500 121,049 293,451 29.20%
<br />Total Enterprise Funds 3.126,786 651,055 2.475,731 20.82%
<br />Total Operating Revenues 8,966,305 1,006,470 7,959,835 11,23%
<br />Other Financina Sources
<br />Mayor & Council - -
<br />Elections -
<br />Administration -
<br />Finance - - - -
<br />Planning & Zoning -
<br />Govemment Buildings - -
<br />pubnc Safety -
<br />Emergency Mangement
<br />Protective Inspections - - -
<br />Street Maintenance - -
<br />Park Maintenance - -
<br />Recreation - - -
<br />Transfers - -
<br />Total Generat Fund -
<br />TeAAP
<br />Cable Fund -
<br />Risk Management -
<br />Park Fund
<br />Community Services
<br />EDA General Fund
<br />EDA TlF #3 Cottage Villas - -
<br />EDA Revolving Fund
<br />EDA TIF #2 Round lake - - - -
<br />Total Special Revenue Funds -
<br />
<br />
<br />2
<br />
|