|
Operating Expenses
<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 />Celebrating Arden Hills
<br />Reserves/Contingency
<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 Expenses
<br />Capital Outlay
<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 />Celebrating Arden Hills
<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 />City of Arden Hills
<br />City
<br />-Wide Budget Summary
<br />Expenditures
<br />Actual
<br />Actual
<br />FY 2007
<br />FY 2008
<br />$ 59,044
<br />$ 54,609 $
<br />12,813
<br />20,288
<br />421,277
<br />342,265
<br />70,741
<br />124,705
<br />174,439
<br />219,379
<br />365,524
<br />186,179
<br />1,101, 524
<br />1,197, 337
<br />-
<br />7,131
<br />216,482
<br />216,320
<br />246,530
<br />265,409
<br />281,976
<br />351,958
<br />220,018
<br />204,856
<br />3,170, 367
<br />3,190,436
<br />535,322
<br />383,561
<br />54,755
<br />65,894
<br />8,080
<br />6,836
<br />2,471
<br />23,224
<br />65,000
<br />65,000
<br />86,669
<br />469
<br />41,485
<br />42,359
<br />556
<br />548
<br />794,337 587,891
<br />Budget
<br />Amended
<br />Actual
<br />Proposed Adopted
<br />% Change
<br />FY 2009
<br />FY 2009
<br />6/30/2009
<br />FY 2010 FY 2010
<br />09 vs 10
<br />79,386
<br />$ 79,386 $
<br />34,569 $
<br />86,936 $ -
<br />9.51 %
<br />1,010
<br />1,010
<br />1,641
<br />12,600 -
<br />1147.52%
<br />388,879
<br />388,879
<br />146,203
<br />338,434 -
<br />-12.97%
<br />142,832
<br />142,832
<br />76,824
<br />144,448 -
<br />1.13%
<br />256,128
<br />256,128
<br />79,517
<br />260,876 -
<br />1.85%
<br />240,106
<br />240,106
<br />49,189
<br />240,711 -
<br />0.25%
<br />1,217,766
<br />1,275,114
<br />806,622
<br />1,308,900 -
<br />2.65%
<br />32,746
<br />32,746
<br />2,736
<br />32,921 -
<br />0.53%
<br />243,144
<br />243,144
<br />112,076
<br />251,158 -
<br />3.30%
<br />282,719
<br />282,719
<br />123,727
<br />286,501 -
<br />1.34%
<br />407,636
<br />407,636
<br />171,543
<br />415,489 -
<br />1.93%
<br />214,957
<br />214,957
<br />86,813
<br />215,784 -
<br />0.38%
<br />-
<br />-
<br />-
<br />25,000 -
<br />#DIV/0!
<br />6,315
<br />6,315
<br />-
<br />- -
<br />-100.00%
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />3,513,624
<br />3,570,972
<br />1,691,461
<br />3,619,758
<br />-
<br />1.37%
<br />1,009,009
<br />1,009,009
<br />170,793
<br />70,000
<br />-
<br />-93.06%
<br />79,154
<br />79,154
<br />35,029
<br />77,348
<br />-
<br />-2.28%
<br />27,000
<br />27,000
<br />4,575
<br />27,000
<br />-
<br />0.00%
<br />-
<br />-
<br />3,322
<br />-
<br />-
<br />#DIV/0!
<br />50,000
<br />50,000
<br />-
<br />25,000
<br />-
<br />-50.00%
<br />10,500
<br />10,500
<br />1,822
<br />11,700
<br />-
<br />11.43%
<br />44,200
<br />44,200
<br />186
<br />1,000
<br />-
<br />-97.74%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />1,300
<br />1,300
<br />186
<br />1,300
<br />-
<br />0.00%
<br />1,221,163
<br />1,221,163
<br />215,913
<br />213,348
<br />-
<br />-82.53%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />- - - - - - - #DIV/0!
<br />- #DIV/0!
<br />- #DIV/0!
<br />- #DIV/0!
<br />1,461,455
<br />1,280,488
<br />81,583
<br />147,396
<br />1,635,101
<br />1,143,174
<br />113,709
<br />219,484
<br />2,970,922
<br />3,111,468
<br />6,935,626
<br />6,889,795
<br />1,657
<br />-
<br />5,379
<br />1,919
<br />1,927
<br />1,037
<br />7,691
<br />5,208
<br />-
<br />949
<br />-
<br />3,593
<br />1,613
<br />1,047
<br />3,700
<br />387
<br />5,364
<br />387
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />1,759,790
<br />1,759,790
<br />516,921
<br />1,750,853
<br />-
<br />-0.51%
<br />1,389,531
<br />1,389,531
<br />562,528
<br />1,416,294
<br />-
<br />1.93%
<br />118,679
<br />118,679
<br />54,115
<br />172,989
<br />-
<br />45.76%
<br />269,271
<br />269,271
<br />92,424
<br />336,853
<br />-
<br />25.10%
<br />3,537,271
<br />3,537,271
<br />1,225,989
<br />3,676,989
<br />-
<br />3.95%
<br />8,272,059
<br />8,329,407
<br />3,133,364
<br />7,510,095
<br />-
<br />-9.84%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />27,332 14,527 - - - -
<br />-
<br />#DIV/0!
<br />#DIV/0!
<br />6,568 - - - - -
<br />-
<br />#DIV/0!
<br />47,508 39,266 4,000 4,000 - 3,000
<br />-
<br />-25.00%
<br />- - - - - -
<br />-
<br />#DIV/0!
<br />2,100 87,321 161,895 161,895 25,737 968,521
<br />-
<br />498.24%
<br />- - - - - -
<br />-
<br />#DIV/0!
<br />- - 10,000 10,000 - 10,000
<br />-
<br />0.00%
<br />- - - - - -
<br />-
<br />#DIV/0!
<br />- - - - - -
<br />-
<br />#DIV/0!
<br />- - - - - -
<br />-
<br />#DIV/0!
<br />56,176 126,587 175,895 175,895 25,737 981,521 - 458.02%
<br />
|