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<br />City of Arden Hills
<br />City-Wide Budget Summary
<br />Revenues
<br />
<br /> Proposed Actual Balance YTD
<br /> FY 2009 3/31/2009 Available % of Budget
<br />Ooeratina Revenue
<br />Mayor & Council $ $ $ - -
<br />Elections - -
<br />Administration 3,174,068 58,483 3,115,585 1.84%
<br />Finance & Support Services 31,357 31,357 0.00%
<br />Planning & Zoning 56,250 10,901 45,349 19.38%
<br />Government Buildings 92,937 92,937 0.00%
<br />Public Safety 80,200 49,690 30,510 61.96%
<br />Emergency Mangement - -
<br />Protective Inspections 193,300 40,714 152,586 21.06%
<br />Street Maintenance 64,450 33,903 30,548 52.60%
<br />Park Maintenance 3,500 1,071 2,430 30.59%
<br />Recreation 89,000 20,016 68,984 22.49%
<br />Transfers - -
<br />Total General Fund 3,785,062 214,777 3,570,285 5.67%
<br />TCMP 1,001,000 (322,455) 1,323,455 -32.21 %
<br />Cable Fund 83,000 20,275 62,725 24.43%
<br />Risk Management 10,000 4,227 5,773 42.27%
<br />Park Fund 204,000 (345 ) 204,345 -0.17%
<br />Community Services 50,500 4,563 45,937 9.04%
<br />EDA General Fund 5,000 5 4,995 0.09%
<br />EDA TIF #3 Cottage Villas 51,000 (176) 51,176 -0.34%
<br />EDA Revolving Fund 5,000 (175) 5,175 -3.50%
<br />EDA TIF #2 Round Lake 435,000 135 434,865 0.03%
<br />Total Special Revenue Funds 1,844,500 (293,946) 2,138,446 -15.94%
<br />GO Tax Increment Bonds of 1998A (18) 18 -
<br />Total Debt Service Funds (18) 18 -
<br />Equipment, Bldg & Replacement - -
<br />Public Safety Capital 52,000 (1,156) 53,156 -2.22%
<br />Capital Improvement Fund (PIR) 372,000 (7,900) 379,900 -2.12%
<br />Total Capital Funds 424,000 (9,056) 433,056 -2.14%
<br />Water 1,443,942 155,721 1,288,221 10.78%
<br />Sanitary Sewer 1,226,200 129,068 1,097,132 10.53%
<br />Recycling 119,404 9,941 109,463 8.33%
<br />Surface Water Management 427,660 72,940 354,720 17.06%
<br />Total Enterprise Funds 3,217,206 367,670 2,849,536 11.43%
<br />Total Operating Revenues 9,270,768 279,427 8,991,341 3,01%
<br />Other Financina 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 - -
<br />Transfers - -
<br />Total General Fund - -
<br /> - -
<br />TCMP - -
<br />Cable Fund - -
<br />Risk Management - -
<br />Park Fund - -
<br />Community Services - -
<br />EDA General Fund 25,000 25,000 0.00%
<br />EDA TIF #3 Cottage Villas - -
<br />EDA Revolving Fund - -
<br />EDA TIF #2 Round Lake - -
<br />Total Special Revenue Funds 25,000 25,000 0.00%
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