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<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />Revenues
<br />
<br /> Actual Actual Bladget Amended Actual Proposed Adopted
<br /> FY 2006 FY 2,007 FY 2008 FY 2008 7/31/2008 FY 2009 FY 2009
<br />Ooeratioc Revenue
<br />Mayor &. Council $ $ - $ - $ $ - $ $
<br />Elections 256 - - -
<br />Administration 2,661,120 2,843,553 3,010,413 1,467,295 3,174,068
<br />Finance & Support Services 23,743 - 31 ,357
<br />Planning & Zoning 99,153 158,241 78,200 32,325 56,250 -
<br />Government Buildings 54,666 560,145 96,838 92,937
<br />Public Safety 95,796 70,477 83,200 11,315 80,200
<br />Emergency Mangement -
<br />Protective Inspections 258,967 322,467 193,300 116,740 193,300 -
<br />Street Maintenance 67,175 64,683 62,450 64,815 64,450
<br />Park Maintenance 2,672 3,066 3,500 2,364 3,500 -
<br />Recreation 88,820 86,846 89,550 77,360 89,000
<br />Transfers
<br />Total General Fund 3,328,369 4,109,735 3,641,194 1,772,214 3,785,062
<br />TCAAP 49,318 751,349 1,000,000 298,617 1,001,000
<br />Cable Fund 82,248 87,233 77,000 40,116 83,000
<br />Risk Management 27,753 26,778 13,000 3,232 10,000
<br />Park Fund 8,338 32,707 25,000 1,000 204,000 -
<br />Community ServiGes 74,837 60,649 66,500 24,251 50,500
<br />EDA General Fund 788,845 103,393 30,000 2,372 5,000
<br />EDA TIF#3 Cottage Villas 48,474 50,171 50,500 25,546 51,000
<br />EDA Revolving Fund 6,241 6,298 5,000 711 5,000
<br />EDA TfF #2 Round Lake 430,813 444,555 428,000 230,630 435,000
<br />Total SpeGial Revenue Funds 1,516,867 1,563,133 1,695,000 - 626,475 1,844,5QO
<br />GaG Tax Increment Bonds of 1998A 57 42 (4)
<br />Total Debt Service Funds 57 42 (4)
<br />Equipment, Bldg & Replacement -
<br />Public Safety Capital 24,11 0 28,794 20,000 3,234 20,000
<br />Capital Improvement Fund (PIR) 1,084,103 798,748 485,000 161,247 372,000
<br />Total Capital Funds 1, 1 08,21 3 827,541 505,000 164,481 392,000
<br />Water 1,335,308 1,487,339 1 ,403,975 517,537 1 ,443,942
<br />Sanitary Sewer 1 ,111,497 1,358,734 1,191.850 503,801 1,226,200
<br />Recycling 90,125 86,505 116,461 61,311 119,404
<br />Surface Water Management 641,220 477,2Q9 414,500 235,635 427,660 -
<br />Total Enterprise Funds 3,178,149 3,409,786 3,126,786 1,318,284 3,217,206
<br />Total Operating Revenues 9,131,656 9,910,237 8,967,980 3,881,450 9,238,768
<br />Other Financioo 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 36,000 39,000 -
<br />Transfers -
<br />Total General Fund 36,000 39,000 -
<br />TCMP
<br />Cable Fund -
<br />Risk Management
<br />Park Fund - -
<br />Community Services - -
<br />EDA General Fund - 25,000
<br />EDA TIF #3 Cottage Villas -
<br />EDA Revolving Fund
<br />EDA TIF #2 Round Lake -
<br />Total Special Revenue Funds - - 25,000 -
<br />
<br />% Change
<br />08 vs 09
<br />
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<br />5A4%
<br />32.07%
<br />-28.07%
<br />-4.03%
<br />-3.61%
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<br />0.00%
<br />3.20%
<br />0.00%
<br />-0.61%
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<br />
<br />3.95%
<br />
<br />0.10%
<br />7.79%
<br />-23.08%
<br />716.00%
<br />-24.06%
<br />-83.33%
<br />0.99%
<br />0.00%
<br />1.64%
<br />
<br />8.82%
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<br />0.00%
<br />-23.30%
<br />
<br />-22.38%
<br />
<br />2.85%
<br />2.88%
<br />2.53%
<br />3.17%
<br />
<br />2.89%
<br />
<br />3.02%
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