|
<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />Expenditures
<br />
<br /> Actual Actual Budget Amended Actual Proposed Adopted
<br /> FY 2006 FY 2007 FY 2008 FY 2008 7/31/2008 FY 20Gl9 FY 2009
<br />Q,peratina Exoenses
<br />Mayor & Council $ 58,269 $ 59,044 $ 61,485 $ $ 26,732 $ 79,386 $
<br />Elections 14,456 618 16,940 1,010
<br />Administration 544,066 421,277 412,193 193,186 388,879 - '
<br />Finance & Support Services 70,741 124,096 69,800 145,832 -
<br />Planning & Zoning 104,273 174,439 254,307 98,471 256,128 -
<br />Government Buildings 341,265 365,524 235,909 80,525 240,106 -
<br />Public Safety 1,076,644 1,101,524 1,154,638 822,124 1,231,114
<br />Emergency Mangement 31,845 3,206 32,746 -
<br />Protective Inspections 197,524 216,482 236,027 111,661 243,144 .
<br />Street Maintenance 213,353 246,530 259,275 148,950 282,719
<br />Park Maifltenance 298,481 281,976 378,050 204,583 407,636
<br />Recreation 200,622 220,018 201,275 112,059 214,957
<br />Reserves/Contingency 11 ,355 - 6,315 -
<br />Transfers -
<br />Total General Fund 3,048,954 3,158,172 3,377,395 1,871,298 3,529,972
<br />TCMP 172,377 535,322 1,006,748 236,777 1,009,009
<br />Cable Fund 60,714 54,755 77,957 41,213 79,154 -
<br />Risk Management 13,278 8,079 27,000 - 27,000 -
<br />Park Fund 2,471 -
<br />Community Services 60,000 65,000 65,000 50,000
<br />EDA General Fund 813,710 86,669 17,200 4,523 10,500
<br />EDA TIF #3 Cottage Villas 41,509 41 ,485 44,200 186 44,200
<br />EDA Revolving Fund -
<br />EDA TIF #2Round Lake 2,568 556 3,450 186 1.300
<br />Total special Revenue Funds 1, 164, 1 56 794,336 1,241,555 282,886 1,221,163
<br />GO Tax Increment Bonds of 1998A - -
<br />Total Debt Service Funds
<br />Equipment, Bldg & Replacement -
<br />Public Safety Capital - -
<br />Capital Improvement Fund (PIR)
<br />Total Capital Funds
<br />Water 1,395,977 1,461,455 1,612,980 365.116 1,759,790 -
<br />Sanitary Sewer 1,167,627 1,280,488 1,387;870 591,296 1,423,660
<br />Recycling 81,630 81,583 116,111 61,087 118,679
<br />Surface Water Management 115,872 147,396 245,853 1 04, 164 269,271
<br />Total Enterprise Funds 2,761,106 2,970,922 3,362,814 1, 121 ,664 3,571,400 -
<br />Total Operating Expenses 6,974,215 6,923,430 7,981,764 3,275,848 8,322,535
<br />Capital Outlav
<br />Mayor & Council 1,657 -
<br />Elections 2,500 -
<br />Administration 5,379 46,350 1,919
<br />Finance & Support Services -
<br />Planning & ZQning 1,927 500 -
<br />Government Buildings 7,691 2,500 -
<br />Public Safety 949
<br />Emergency Mangement 4,000 -
<br />Protective Inspections 1,613 1,500 773
<br />Street Maintenance 3,700 387 -
<br />Park Maintenance 153 5,364 1,750 387
<br />Recreation 1,500 -
<br />Transfers -
<br />Total General Fund 9,232 18,253 60,600 4,416 -
<br />TCMP 6,568 -
<br />Cable Fund 30,644 47,508 6,000 15,764 4,000
<br />Risk Management
<br />Park Fund 32,000 2,100 253,000 203 157,395
<br />Community Services
<br />EDA General Fund 11,000 10,000
<br />EDA TIF #3 Cottage Villas -
<br />EDA Revolving Fund -
<br />EDA TIF #2 Round Lake
<br />Total Special Revenue Funds 62,644 56,176 270,000 15,967 171,395
<br />
<br />% Change
<br />08 vs 09
<br />
<br />29.11 %
<br />-94.04%
<br />-5.66%
<br />17.52%
<br />0.72%
<br />1.78%
<br />6.62%
<br />2.83%
<br />3.02%
<br />9.04%
<br />7.83%
<br />6.80%
<br />-44;39%
<br />#DIV/O!
<br />
<br />4.52%
<br />
<br />0.22%
<br />1.54%
<br />0.00%
<br />#DNIO!
<br />-23.08%
<br />-38.95%
<br />0.00%
<br />#DIV/O!
<br />-62.32%
<br />
<br />-1.64%
<br />
<br />#DIV/O!
<br />
<br />#DIV/O!
<br />
<br />#DIV/O!
<br />#DIV/O!
<br />#DIV/O!
<br />
<br />#DIV/O!
<br />
<br />9.10%
<br />2.58%
<br />2.21%
<br />9.53%
<br />
<br />6.20%
<br />
<br />4.27%
<br />
<br />#DIV/O!
<br />-100.00%
<br />-100.00%
<br />#DIV/O!
<br />-100.00%
<br />-100.00%
<br />#DIV/O!
<br />-100.00%
<br />-100.00%
<br />#DIV/O!
<br />-100.00%
<br />-100.00%
<br />#9IV/0!
<br />
<br />-100.00%
<br />#DIV/O!
<br />#DIV/O!
<br />-33.33%
<br />#DIV/O!
<br />-37.79%
<br />#DIV/O!
<br />-9.09%
<br />#DIV/O!
<br />#DIV/O!
<br />#DIV/O!
<br />
<br />-36.52%
<br />
|