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<br />City af Arden Hills
<br />Cily.Wlde Budget Summary
<br />Revenues
<br />
<br /> A"". Ad..., Bwdget Amended Actual Praposed Adopted
<br /> FY2ll[J6 FY20D7 FY2QOB FY2ClD8 7f31f2008 FY20D9 FY2009
<br />Oneratinn Rp-vp.nlll!!
<br />MayOl"&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 S9.153 158,241 78,200 32,325 56,250 -
<br />Government Building,; 54,666 560,145 96,6;38 92,937
<br />Public Safety 95,796 70,477 83,200 11,315 80,200 -
<br />Emergency Mangement -
<br />ProlecliVelnlOpeclion,; 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 Malnlenance 2,672 3,066 3,500 2,364 3,500
<br />Recreation 88,820 86,846 89,550 77,360 89,000
<br />Troilnsferll -
<br />Total General Fund 3,328,369 4,109,735 3,641,194 - 1,772,214 3,7~5,062 -
<br />TeMP 49,318 751,349 1,000,000 298,617 1,001,000
<br />Cable Fund 82,248 87,233 IT,ClOO 40,116 83,000
<br />Risk Management 27,753 26,778 13,000 3,232 10,000
<br />ParltFund 8,338 32,707 25,000 1,000 2()4,OOO
<br />CommunIty Services 74,637 60,649 66,SOO 24,251 50,500
<br />EDA General Fund 788,845 103,393 30,000 - 2,372 5,000
<br />EDA TIF-#3 Collage Villas 48,474 SO,171 50,500 - 25,546 51,000
<br />EOA ~evolvlng Fund 6,241 6,29a 5,OQO - 711 5,000
<br />EDA TIF #2 ROUCId LakG 430,1313 444,555 428,000 - 230.630 435,000
<br />Total Spada\ Revenue Funds 1,516,867 1,563,133 1,695,000 - 628,47S 1.844,500
<br />GO Tax Increment Bonds of 1995A 67 42 - - '4'
<br />total Debt Service Funds 57 42 - - (4)
<br />. Equipmenl, 810g & Replacement - - -
<br />Public Safety Capital 24,110 28,794 20,000 - :3,2:34 20,000
<br />Capltallmprovament Fund (PIR) 1,084,10:3 798 748 485000 - 161247 372 000
<br />TotalCapitalF~ds 1.108.213 827,541 505,000 - 164,481 392,000 -
<br />Waler 1,335,308 1,487,339 1,403,875 - 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 06,505 116,461 - 61,311 119,404 -
<br />Surface Waler Manaj;Jemenl 641220 4n209 4114500 - 235.635 427.000 -
<br />Tolsl Enlerprlse 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 Flniuielna Sources
<br />Mayor & Council - - - -
<br />Election,; - -
<br />Administration - - - -
<br />FinallC(l - - - - - .
<br />Planning & Zoning - - -
<br />Govemmenl8uildings - - -
<br />Public Safely - -
<br />Emergency Mangement - -
<br />Prot&Ctive Inspections - - - -
<br />Street Mainlenance - - - -
<br />Park Maintenance - - -
<br />ReCreatlon 36,000 39,000 - - - -
<br />Trensfers -
<br />Total General Fund 36,10100 39,000 - - - -
<br />TCAAP - - -
<br />Cable Fund - -
<br />Risk MElnagemenl -
<br />ParkFl.I'Id - - - - - -
<br />Community SSNices - - -
<br />EDA General Fund - 25,000
<br />EDA TfF #3 Cottage Villas - - -
<br />EOA Revolving Fund - - -
<br />EDA TIF #2 Round Lake - - - -
<br />Total Special Revsnue Funds - - 25,000 -
<br />
<br />% Change
<br />08vsOS
<br />
<br />
<br />#CIVIO!
<br />#DIVIOl
<br />5.44%
<br />32.07%
<br />-28.07%
<br />-4.03%
<br />-3.61%
<br />#DIVIO!
<br />0.0D"A.
<br />3.20",(,
<br />0.00%
<br />-0.6'1"%
<br />#OIVIO!
<br />
<br />3.95%
<br />
<br />0.10%
<br />7.79%
<br />.23.08%
<br />716.00"10
<br />~24.06%
<br />-83.33%
<br />0.99%
<br />0.00%
<br />1.64%
<br />
<br />8.82%
<br />
<br />#DN/C!
<br />
<br />#DIVIOI
<br />#DIViOl
<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 />2.69%
<br />
<br />3.02%
<br />
<br />#DIVIO!
<br />#DIV/O!
<br />#DlV/O!
<br />#DN/OI
<br />#OIVIOI
<br />#OIV/O!
<br />#DIVIOI
<br />#OIVIOI
<br />#OIVIOI
<br />#OIV/OI
<br />#OIVIO!
<br />#0111101
<br />#OIVIOI
<br />
<br />#OIV/OI
<br />
<br />#OIVlOl
<br />tlOIVlOI
<br />tlOIVJO!
<br />#OIVIOI
<br />#OIV/OI
<br />#011/101
<br />#OIVIOI
<br />#OIVIOI
<br />#OW/OI
<br />
<br />#OIVIO!
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