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<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />
<br /> Proposed Actual Balance YTD
<br /> FY 2008 9/30/2008 Available % of Budget
<br />Ooeratina Revenue
<br />Mayor & Council $ $
<br />Elections
<br />Administration 3,010,413 1,512,043 1,498,370 50.23%
<br />Finance & Support Services 23,743 23,743 0.00%
<br />Planning & Zoning 78,200 41,221 36,979 52.71%
<br />Government Buildings 95,163 95,163 0.00%
<br />Public Safety 83,200 24,049 59,151 28.90%
<br />Emergency Mangement -
<br />Protective Inspections 193,300 156,671 36,629 81,05%
<br />Street Maintenance 62,450 64,893 (2,443 ) 103,91%
<br />Park Maintenance 3,500 2,559 941 73.11 %
<br />Recreation 89,550 84,396 5,154 94.24%
<br />Transfers
<br />Total General Fund 3,639,519 1,885,832 1,753,687 51.82%
<br />TCMP 1,000,000 299,887 700,113 29.99%
<br />Cable Fund 77,000 43,823 33,177 56.91 %
<br />Risk Management 13,000 8,024 4,976 61,73%
<br />Park Fund 25,000 3,934 21,066 15.74%
<br />Community Services 66,500 25,370 41, 130 38.15%
<br />EDA General Fund 30,000 2,372 27,628 7.91%
<br />EDA TIF #3 Cottage Villas 50,500 27,037 23,463 53.54%
<br />EDA Revolving Fund 5,000 2,850 2,150 56.99%
<br />EDA TIF #2 Round Lake 428,000 239,042 188,958 55,85%
<br />Total Special Revenue Funds 1,695,000 652,339 1,042,661 38.49%
<br />GO Tax Increment Bonds of 1998A 6 (6)
<br />Total Debt Service Funds 6 (6)
<br />Equipment, Bldg & Replacement
<br />Public Safety Capital 20,000 12,083 7,917 60.41 %
<br />Capital Improvement Fund (PIR) 485,000 261,295 223,705 53,88%
<br />Total Capital Funds 505,000 273,378 231,622 54.13%
<br />Water 1,403,975 867,354 536,621 61.78%
<br />Sanitary Sewer 1,191,850 710,160 481,690 59.58%
<br />Recycling 116,461 67,002 49,459 57.53%
<br />Surface Water Management 414,500 319,796 94,7 04 77.15%
<br />Total Enterprise Funds 3,126,786 1,964,311 1,162,475 62.82%
<br />Total Operating Revenues 8,966,305 4,775,867 4,190,438 53.26%
<br />Other Financina Sources
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance
<br />Planning & Zoning
<br />Government Buildings
<br />Public Safety
<br />Emergency Mangement
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Transfers -
<br />Total General Fund -
<br />TCMP
<br />Cable Fund
<br />Risk Management -
<br />Park Fund
<br />Community Services
<br />EDA General Fund -
<br />EDA TIF #3 Cottage Villas
<br />EDA Revolving Fund
<br />EDA TIF #2 Round Lake
<br />Total Special Revenue Funds -
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