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City of Arden Hills
<br />City -Wide Budget Summary
<br />Revenues
<br />I Proposed Actual Balance YTD
<br />FY 2009 39721 Available % of Budaet
<br />Operating Revenue
<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 />TCAAP
<br />Cable Fund
<br />Risk Management
<br />Park Fund
<br />Community Services
<br />EDA General Fund
<br />EDA TIF #3 Cottage Villas
<br />EDA Revolving Fund
<br />EDA TIF #2 Round Lake
<br />Total Special Revenue Funds
<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
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Total Enterprise Funds
<br />Total Operating Revenues
<br />Other Financing 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 />rCAAP
<br />able Fund
<br />Risk Management
<br />'ark Fund
<br />community Services
<br />_DA General Fund
<br />_DA TIF #3 Cottage Villas
<br />_DA Revolving Fund
<br />_DA TIF #2 Round Lake
<br />Total Special Revenue Funds
<br />3,174, 068
<br />1,604,966
<br />1,569,102
<br />50.56%
<br />31,357
<br />20
<br />31,337
<br />0.06%
<br />56,250
<br />39,080
<br />17,170
<br />69.48%
<br />92,937
<br />147
<br />92,790
<br />0.16%
<br />80,200
<br />19,028
<br />61,172
<br />23.73%
<br />193,300
<br />137,439
<br />55,861
<br />71.10%
<br />64,450
<br />67,961
<br />(3,511)
<br />105.45%
<br />3,500
<br />3,598
<br />(98)
<br />102.80%
<br />89,000
<br />82,577
<br />6,423
<br />92.78%
<br />3,785,062
<br />1,954,816
<br />1,830,247
<br />51.65%
<br />1,001,000
<br />(259, 736)
<br />1,260,736
<br />-25.95%
<br />83,000
<br />64,874
<br />18,126
<br />78.16%
<br />10,000
<br />7,675
<br />2,325
<br />76.75%
<br />204,000
<br />10,473
<br />193,527
<br />5.13%
<br />50,500
<br />33,906
<br />16,594
<br />67.14%
<br />5,000
<br />9,160
<br />(4,160)
<br />183.19%
<br />51,000
<br />20,273
<br />30,727
<br />39.75%
<br />5,000
<br />1,344
<br />3,656
<br />26.88%
<br />435,000
<br />251,061
<br />183,939
<br />57.72%
<br />1,844,500
<br />139,029
<br />1,705,471
<br />7.54%
<br />-
<br />(11)
<br />11 -
<br />52,000
<br />4,845
<br />47,155
<br />9.32%
<br />372,000
<br />356,770
<br />15,230
<br />95.91 %
<br />424,000
<br />361,615
<br />62,385
<br />85.29%
<br />1,443,942
<br />1,117,478
<br />326,464
<br />77.39%
<br />1,226,200
<br />788,137
<br />438,063
<br />64.27%
<br />119,404
<br />64,184
<br />55,220
<br />53.75%
<br />427,660
<br />333,288
<br />94,372
<br />77.93%
<br />3,217,206
<br />2,303,088
<br />914,118
<br />71.59%
<br />9,270,768
<br />4,758,538
<br />4,512,231
<br />51.33%
<br />25,000 - 25,000 0.00%
<br />25,000 - 25,000 0.00%
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