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City of Arden Hills
<br />General Fund Summary
<br />Actual
<br />Actual
<br />Budget
<br />Amended
<br />Actual .
<br />Proposed
<br />Adopted
<br />% Change
<br />FY 2007
<br />FY 2008
<br />FY 2009
<br />FY 2009
<br />6/30/09
<br />FY 2010
<br />FY 2010
<br />09 vs 10
<br />Operating Expenses
<br />Mayor & Council
<br />$ 59,044
<br />$ 54,609 $
<br />79,386 $
<br />79,386 $
<br />34,569 $
<br />86,936
<br />$ -
<br />9.51%
<br />Elections
<br />12,813
<br />20,288
<br />1,010
<br />1,010
<br />1,641
<br />12,600
<br />-
<br />1147.52%
<br />Administration
<br />421,277
<br />342,265
<br />388,879
<br />388,879
<br />146,203
<br />338,434
<br />-
<br />-12.97%
<br />Finance & Support Services
<br />70,741
<br />124,705
<br />142,832
<br />142,832
<br />76,824
<br />144,448
<br />-
<br />1.13%
<br />Planning & Zoning
<br />174,439
<br />219,379
<br />256,128
<br />256,128
<br />79,517
<br />260,876
<br />-
<br />1.85%
<br />Government Buildings
<br />365,524
<br />186,179
<br />240,106
<br />240,106
<br />49,189
<br />240,711
<br />-
<br />0.25%
<br />Public Safety
<br />1,101,524
<br />1,197,337
<br />1,217,766
<br />1,275,114
<br />806,622
<br />1,308,900
<br />-
<br />2.65%
<br />Emergency Mangement
<br />-
<br />7,131
<br />32,746
<br />32,746
<br />2,736
<br />32,921
<br />-
<br />0.53%
<br />Protective Inspections
<br />216,482
<br />216,320
<br />243,144
<br />243,144
<br />112,076
<br />251,158
<br />-
<br />3.30%
<br />Street Maintenance
<br />246,530
<br />265,409
<br />282,719
<br />282,719
<br />123,727
<br />286,501
<br />-
<br />1.34%
<br />Park Maintenance
<br />281,976
<br />351,958
<br />407,636
<br />407,636
<br />171,543
<br />415,489
<br />-
<br />1.93%
<br />Recreation
<br />220,018
<br />204,856
<br />214,957
<br />214,957
<br />86,813
<br />215,784
<br />-
<br />0.38%
<br />Celebrating Arden Hills
<br />-
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />-
<br />#DIV/0!
<br />Reserves/Contingency
<br />-
<br />-
<br />6,315
<br />6,315
<br />-
<br />-
<br />-
<br />-100.00%
<br />Transfers
<br />387,816
<br />700,000
<br />255,000
<br />255,000
<br />-
<br />252,600
<br />-
<br />-0.94%
<br />Total Operating Expenses
<br />3,558,183
<br />3,890,436
<br />3,768,624
<br />3,825,972
<br />1,691,461
<br />3,872,358
<br />-
<br />1.21%
<br />Capital Outlay
<br />Mayor & Council
<br />1,657
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Elections
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Administration
<br />5,379
<br />1,919
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Finance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Planning & Zoning
<br />1,927
<br />1,037
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Government Buildings
<br />7,691
<br />5,208
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Public Safety
<br />-
<br />949
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Emergency Mangement
<br />-
<br />3,593
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Protective Inspections
<br />1,613
<br />1,047
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Street Maintenance
<br />3,700
<br />387
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Park Maintenance
<br />5,364
<br />387
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Recreation
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Celebrating Arden Hills
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Transfers
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Total Capital Outlay
<br />27,332
<br />14,527
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Total General Fund
<br />$ 3,585,514
<br />$ 3,904,963 $
<br />3,768,624 $
<br />3,825,972 $
<br />1,691,461 $
<br />3,872,358
<br />$ -
<br />1.21%
<br />City of Arden Hills
<br />General
<br />Fund Summary
<br />Actual
<br />Actual
<br />Budget
<br />Amended
<br />Actual
<br />Proposed
<br />Adopted % Change
<br />FY 2007
<br />FY 2008
<br />FY 2009
<br />FY 2009
<br />6/30/2009
<br />FY 2010
<br />FY 2010 09 vs 10
<br />Operating Revenue
<br />Mayor & Council
<br />$ -
<br />$ - $
<br />- $
<br />- $
<br />- $
<br />-
<br />$ -
<br />#DIV/0!
<br />Elections
<br />256
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Administration
<br />2,843,553
<br />2,971,271
<br />3,171,266
<br />3,171,266
<br />1,568,430
<br />3,220,012
<br />-
<br />1.54%
<br />Finance
<br />-
<br />27,662
<br />31,357
<br />31,357
<br />-
<br />40,307
<br />-
<br />28.54%
<br />Planning & Zoning
<br />158,241
<br />51,363
<br />56,250
<br />56,250
<br />22,330
<br />59,600
<br />-
<br />5.96%
<br />Government Buildings
<br />560,145
<br />77,815
<br />92,937
<br />92,937
<br />147
<br />95,299
<br />-
<br />2.54%
<br />Public Safety
<br />70,477
<br />76,396
<br />80,200
<br />80,200
<br />11,219
<br />85,641
<br />-
<br />6.78%
<br />Emergency Mangement
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Protective Inspections
<br />322,467
<br />189,825
<br />193,300
<br />193,300
<br />80,756
<br />196,300
<br />-
<br />1.55%
<br />Street Maintenance
<br />64,683
<br />65,134
<br />64,450
<br />64,450
<br />34,020
<br />68,199
<br />-
<br />5.82%
<br />Park Maintenance
<br />3,066
<br />2,659
<br />3,500
<br />3,500
<br />1,801
<br />3,500
<br />-
<br />0.00%
<br />Recreation
<br />86,846
<br />91,634
<br />89,000
<br />89,000
<br />64,303
<br />88,500
<br />-
<br />-0.56%
<br />Celebrating Arden Hills
<br />-
<br />-
<br />-
<br />-
<br />-
<br />15,000
<br />-
<br />#DIV/01
<br />Transfers
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Total Operating Revenues
<br />4,109,735
<br />3,553,759
<br />3,782,260
<br />3,782,260
<br />1,783,005
<br />3,872,358
<br />-
<br />2.38%
<br />Other Financing Sources
<br />Mayor & Council
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Elections
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Administration
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Finance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Planning & Zoning
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Government Buildings
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Public Safety
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Emergency Mangement
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Protective Inspections
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Street Maintenance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Park Maintenance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Recreation
<br />39,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Celebrating Arden Hills
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Transfers
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Total Other Financing Sources 39,000 - - - - - - #DIV/0!
<br />Total General Fund $ 4,148,735 $ 3,553,759 $ 3,782,260 $ 3,782,260 $ 1,783,005 $ 3,872,358 $ - 2.38%
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