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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 3/31/2009 Available % of Budget
<br />Ooeratina EXDenses
<br />Mayor & Council $ 79,386 $ 13,414 $ 65,972 16.90%
<br />Elections 1,010 1,010 0.00%
<br />Administration 388,879 70,634 318,245 18.16%
<br />Finance & Support Services 142,832 31,753 111,079 22.23%
<br />Planning & Zoning 256,128 34,321 221,807 13.40%
<br />Government Buildings 240,106 24,652 215,454 10.27%
<br />Public Safety 1,217,766 401,555 816,211 32.97%
<br />Emergency Mangement 32,746 1,217 31,529 3.72%
<br />Protective Inspections 243,144 45,150 197,994 18.57%
<br />Street Maintenance 282,719 64,843 217,877 22.94%
<br />Park Maintenance 407,636 76,054 331,582 18.66%
<br />Recreation 214,957 28,734 186,223 13.37%
<br />Reserves/Contingency 6,315 6,315 0.00%
<br />Transfers 255,000 255,000 0.00%
<br />Total General Fund 3,768,624 792,326 2,976,299 21.02%
<br />TCMP 1,009,009 67,961 941,048 6.74%
<br />Cable Fund 79,154 25,008 54,146 31.59%
<br />Risk Management 27,000 27,000 0.00%
<br />Park Fund 769 (769) -
<br />Community Services 50,000 - 50,000 0.00%
<br />EDA General Fund 10,500 1,366 9,134 13.01 %
<br />EDA TIF #3 Cottage Villas 44,200 44,200 0.00%
<br />EDA Revolving Fund - -
<br />EDA TIF #2 Round Lake 1,300 1,300 0.00%
<br />Total Special Revenue Funds 1,221,163 95,1 04 1,126,059 7.79%
<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 1,759,790 227,281 1,532,510 12.92%
<br />Sanitary Sewer 1,389,531 300,672 1,088,859 21.64%
<br />Recycling 118,679 22,451 96,228 18.92%
<br />Surface Water Management 269,271 53,849 215,422 20.00%
<br />Total Enterprise Funds 3,537,271 604,252 2,933,019 17.08%
<br />Total Operating Expenses 8,527,058 1,491,682 7,035,376 17,49%
<br />Caoital 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 8,428 153,467 5.21%
<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 8,428 167,467 4.79%
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