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<br />City ofArdan Hills
<br />City-wida Budget Summary
<br />ExpellClltures
<br />
<br /> Actual Actual Budget Amended Actual Proposed Adopted 0
<br /> FY2006 FY2007 FY2008 FY2008 7/3112008 FY 20~9 FY2009
<br />ODeratin9 Exc.elises
<br />Mayor & G:ouncil . 58,269 . .Ss.o44 . 61,485 . . 26,732 . 79,386 . -
<br />ElecUons 14,456 618 16,940 - 1,010
<br />Administration 544,066 421,277 412,193 193,166 388,879 -
<br />Finance & Support Servites 70,741 124,096 69,800 145,832 -
<br />Planning &Zoning 104,273 174,439 254,307 - 96.471 256,126 -
<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 Mangemerlt 31,845 - 3,206 32,746 -
<br />Protec\ivelnspec\i0ll5 197,524 216,482 ~6,O27 - 111,661 243,144 .
<br />Street Maintenance 213,353 246,530 259,275 - 148,950 282,719 -
<br />Park Mainterlance 298,481 281,976 378,050 - 204,583 4()7,636
<br />Recreation 200,622 220,018 201,275 - 112,059 214,957
<br />R"oserveslContlngency - 11,355 6,315 -
<br />Transfers - - - -
<br />Total GenBl'"al Fund 3,048,954 3,158,172 3,377,395 1,871,298 3,529,972 -
<br />TeMP 172,377 535,322 1,006,748 236,777 1,009,009
<br />Cable Fund 60,714 54,755 n,957 41,213 79,154
<br />Risk MaR"ajjement 13,278 8,079 27,000 - 27,000 -
<br />Park Fund 2,471 - - -
<br />CommlXlili' Services 60,000 65,000 65,000 SO,OOO -
<br />EDAGaneralFund 613,710 86,.... 17,200 4,523 10,500 -
<br />EDA TlF #3 CollagE! Villas 41,509 41,485 44,200 186 44,200 -
<br />EDA Revolving Fund - - - -
<br />EOA TIF #2 Round L.ake 2568 866 3450 186 13110 -
<br />Total Special Revenue Funds 1,164,156 794,336 1,241,555 - 282,866 1,221,163 -
<br />GO Tall lna-emenlSonds of 19SBA - - - -
<br />Total Debt Service Funds -
<br />Equipmef\t, Bldg & Replacement - - -
<br />Public Safety Capital - - .
<br />Capltallmprovement Fl..I1d (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 1,260,456 1,387,870 591,296 1,423,660 -
<br />Recycling 81,630 81,563 116,111 61,087 116,679 -
<br />SurfaceWalerManagement 115,872 147396 245,853 104,164 269271
<br />Total Enterprise Funds 2,781,106 2,970,922 3,362,614 1,121,664 3,511,400 -
<br />Total Operating ElCp.anscs 6.974,216 6,923,430 7,981,764 3,276,848 8,322,535
<br />Canltal Outlav
<br />Mayor & Council 1,657 -
<br />Elections - - 2,500 -
<br />AdmInistration 5,379 - 45,350 1,919
<br />Finance & Support Services - - -
<br />Plannin9 & Zoning - 1,927 '00 -
<br />Government Buildings - 7,691 2,500 - -
<br />Public Safety - - - . 949 -
<br />Emergency Mangernenl - 4,000 - - -
<br />Protedivelnspl:lclions - 1,613 1,500 - 713 -
<br />Street Maintenance 3,700 - - 387 -
<br />ParkM<ilnlenimce 153 5,364 1,750 - 387
<br />RElCree;tlon' - - 1,500 -
<br />Transfers - - - -
<br />Tolel General Fund 9.= 18,253 60,600 4,416
<br />TCMP - 6,566 -
<br />CableFuf'ld 30,644 47,506 6,000 - 15,764 4,000 -
<br />Risk Management - - -
<br />Park Fund 32,000 2,tOO 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 FUIld - - -
<br />EDA T1F #2 Round Lake - - -
<br />Total Special Revenue Funds 62,644 56,176 270,000 - 15,967 171,395
<br />
<br />l'Change
<br />~
<br />
<br />29.11%
<br />.94.04%
<br />-5.66%
<br />17.52%
<br />0.72%
<br />1.78%
<br />6.62%
<br />283%
<br />3.Cl2"Ji.
<br />9.04%
<br />7.83%
<br />6.80%
<br />-44;390h
<br />#CIV/O!
<br />
<br />4.52",(,
<br />
<br />0.22%
<br />1.54%
<br />0.00%
<br />#Of\I/OI
<br />-23.06%
<br />-38.95%
<br />0.00%
<br />#OIVlO!
<br />-62.32%
<br />
<br />-1.64%
<br />
<br />#CIV/Ol
<br />
<br />#DlV/OI
<br />
<br />tDlV/OI
<br />jDlV/O\
<br />#DIVIOI
<br />
<br />#DlVfOI
<br />
<br />9.10%
<br />2.5&%
<br />2.21%
<br />9.53%
<br />
<br />6.20%
<br />
<br />4.27%
<br />
<br />#DlVfot
<br />_100.00%
<br />.100.00%
<br />#OIVlOI
<br />-100.00%
<br />-100.00%
<br />tIDlVlOt
<br />-100.00%
<br />-100J)O%
<br />#DJV/OI
<br />.100.00%
<br />_100.00"h
<br />#91V101
<br />
<br />_100.00%
<br />#OIVIO!
<br />#OlV/Ol
<br />-33.33%
<br />#DIY/OJ
<br />-37.79%
<br />#D\V101
<br />-9.09".(,
<br />#ON/Ot
<br />#DNlOt
<br />#DIVlOI
<br />
<br />-36.52%
<br />
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