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City of Arden Hills
<br />Capital Fund Summary
<br />Actual
<br />FY 2007
<br />Actual
<br />FY 2008
<br />Budget
<br />FY 2009
<br />Amended
<br />FY 2009
<br />Actual
<br />6/30/2009
<br />Proposed Adopted
<br />FY 2010 FY 2010
<br />Capital Outlay
<br />Equipment, Bldg & Replacement
<br />$ - $
<br />-
<br />$ 156,068
<br />$ 156,068
<br />$ 50,250
<br />$ 171,468 $ -
<br />Public Safety Capital
<br />25,653
<br />162,555
<br />103,935
<br />103,935
<br />58,161
<br />76,496 -
<br />Capital Improvement Fund (PIR)
<br />939,781
<br />119,866
<br />1,634,250
<br />1,634,250
<br />57,863
<br />865,750 -
<br />Total Capital Outlay
<br />965,434
<br />282,421
<br />1,894,253
<br />1,894,253
<br />166,274
<br />1,113,714 -
<br />Other Finance Uses
<br />Equipment, Bldg & Replacement
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Public Safety Capital
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Capital Improvement Fund (PIR)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Total Other Financing Uses
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Total Capital Funds
<br />$ 965,434 $
<br />282,421
<br />$ 1,894,253
<br />$ 1,894,253
<br />$ 166,274
<br />$ 1,113,714 $ -
<br />Operating Revenue
<br />Equipment, Bldg & Replacement
<br />Public Safety Capital
<br />Capital Improvement Fund (PIR)
<br />Total Operating Revenues
<br />Other Financing Sources
<br />Equipment, Bldg & Replacement
<br />Public Safety Capital
<br />Capital Improvement Fund (PIR)
<br />Total Other Financing Sources
<br />Total Capital Funds
<br />City of Arden Hills
<br />Captial Fund Summary
<br />Actual
<br />Actual
<br />Budget
<br />Amended
<br />Actual
<br />Proposed Adopted
<br />FY 2007
<br />FY 2008
<br />FY 2009
<br />FY 2009
<br />6/30/2009
<br />FY 2010 FY 2010
<br />$ - $
<br />- $
<br />-
<br />$ -
<br />$ - $
<br />10,000 $ -
<br />28,794
<br />25,410
<br />52,000
<br />52,000
<br />981
<br />15,000 -
<br />798,748
<br />501,510
<br />372,000
<br />372,000
<br />200,059
<br />827,947 -
<br />827,541
<br />526,920
<br />424,000
<br />424,000
<br />201,040
<br />852,947 -
<br />-
<br />500,000
<br />204,000
<br />204,000
<br />-
<br />183,000 -
<br />166,862
<br />65,000
<br />50,000
<br />50,000
<br />-
<br />25,000 -
<br />246,954
<br />200,000
<br />200,000
<br />200,000
<br />-
<br />200,000 -
<br />413,816
<br />765,000
<br />454,000
<br />454,000
<br />-
<br />408,000 -
<br />$ 1,241,357 $
<br />1,291,920 $
<br />878,000
<br />$ 878,000
<br />$ 201,040 $
<br />11260,947 $ -
<br />% Change
<br />09 vs 10
<br />9.87%
<br />-26.40%
<br />-47.02%
<br />-41.21 %
<br />#DIV/0!
<br />#DIV/0!
<br />#DIV/0!
<br />% Change
<br />09 vs 10
<br />#DIV/0!
<br />-71.15%
<br />122.57%
<br />101.17%
<br />-10.29%
<br />-50.00%
<br />0.00%
<br />10.13%
<br />43.62%
<br />
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