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<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />Expenditures
<br />
<br /> Proposed Actual Balance YTD
<br /> FY 2009 6/30/2009 Available % of BudQet
<br />ODeratina ExDenses
<br />Mayor & Council $ 79,386 $ 34,087 $ 45,299 42.94%
<br />Elections 1,010 1,641 (631 ) 162.50%
<br />Administration 388,879 149,270 239,609 38.38%
<br />Finance & Support Services 142,832 73,614 69,218 51.54%
<br />Planning & Zoning 256,128 79,517 176,611 31.05%
<br />Government Buildings 240,106 49,189 190,917 20.49%
<br />Public Safety 1,217,766 803,758 414,008 66.00%
<br />Emergency Mangement 32,746 2,736 30,01 0 8.36%
<br />Protective Inspections 243,144 112,076 131,068 46.09%
<br />Street Maintenance 282,719 123,959 158,761 43.85%
<br />Park Maintenance 407,636 171,308 236,328 42.02%
<br />Recreation 214,957 87,295 127,662 40.61 %
<br />Reserves/Contingency 6,315 - 6,315 0.00%
<br />Transfers 255,000 - 255,000 0.00%
<br />Total General Fund 3,768,624 1,688,450 2,080,174 44.80%
<br />TCMP 1,009,009 171,897 837,113 17.04%
<br />Cable Fund 79,154 35,029 44,125 44.25%
<br />Risk Management 27,000 4,575 22,425 16.94%
<br />Park Fund - 3,322 (3,322) -
<br />Community Services 50,000 - 50,000 0.00%
<br />EDA General Fund 10,500 1,822 8,678 17.35%
<br />EDA TIF #3 Cottage Villas 44,200 186 44,014 0.42%
<br />EDA Revolving Fund - - - -
<br />EDA TIF #2 Round Lake 1,300 186 1,114 14.34 %
<br />Total Special Revenue Funds 1,221,163 217,017 1,004,146 17.77%
<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 1,759,790 516,578 1,243,212 29.35%
<br />Sanitary Sewer 1,389,531 562,185 827,346 40.46%
<br />Recycling 118,679 54,115 64,563 45.60%
<br />Surface Water Management 269,271 92,148 177, 123 34.22%
<br />Total Enterprise Funds 3,537,271 1,225,027 2,312,244 34.63%
<br />Total Operating Expenses 8,527,058 3,130,494 5,396,564 36,71%
<br />CaDi tal Outlav
<br />Mayor & Council - -
<br />Elections - -
<br />Administration - -
<br />Finance & Support Services - - -
<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 4,000 - 4,000 0.00%
<br />Risk Management - - - -
<br />Park Fund 161,895 25,737 136,158 15.90%
<br />Community Services - -
<br />EDA General Fund 10,000 - 10,000 0.00%
<br />EDA TIF #3 Cottage Villas - -
<br />EDA Revolving Fund - -
<br />EDA TIF #2 Round Lake - - -
<br />Total Special Revenue Funds 175,895 25,737 150,158 14.63%
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