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City of Arden Hills
<br />City -Wide Budget Summary
<br />Revenues
<br />Actual Actual Budget Amended Actual Proposed Adopted I % Change
<br />FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY20101 09 vs 10
<br />Operating Revenue
<br />Mayor & Council
<br />$ - $
<br />- $
<br />-
<br />$ - $
<br />- $
<br />- $ -
<br />#DIV/0!
<br />Elections
<br />256
<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 />1.54%
<br />Finance & Support Services
<br />-
<br />27,662
<br />31,357
<br />31,357
<br />-
<br />40,307 -
<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 />5.96%
<br />Government Buildings
<br />560,145
<br />77,815
<br />92,937
<br />92,937
<br />147
<br />95,299 -
<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 />6.78%
<br />Emergency Mangement
<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 />1.55%
<br />Street Maintenance
<br />64,683
<br />65,134
<br />64,450
<br />64,450
<br />34,020
<br />68,199 -
<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 />0.00%
<br />Recreation
<br />86,846
<br />91,634
<br />89,000
<br />89,000
<br />64,303
<br />88,500 -
<br />-0.56%
<br />Celebrating Arden Hills
<br />-
<br />-
<br />-
<br />-
<br />-
<br />15,000 -
<br />#DIV/0!
<br />Transfers
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Total General Fund
<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 />2.38%
<br />TCAAP
<br />751,349
<br />407,119
<br />1,001,000
<br />1,001,000
<br />(322,455)
<br />70,000 -
<br />-93.01%
<br />Cable Fund
<br />87,233
<br />70,810
<br />83,000
<br />83,000
<br />41,399
<br />83,000 -
<br />0.00%
<br />Risk Management
<br />26,778
<br />22,799
<br />10,000
<br />10,000
<br />5,461
<br />15,000 -
<br />50.00%
<br />Park Fund
<br />32,707
<br />20,628
<br />204,000
<br />204,000
<br />(7)
<br />849,126 -
<br />316.24%
<br />Community Services
<br />60,649
<br />30,781
<br />50,500
<br />50,500
<br />24,027
<br />50,000 -
<br />-0.99%
<br />EDA General Fund
<br />103,393
<br />4,754
<br />5,000
<br />5,000
<br />9,117
<br />9,100 -
<br />82.00%
<br />EDA TIF #3 Cottage Villas
<br />50,171
<br />50,592
<br />51,000
<br />51,000
<br />19,557
<br />- -
<br />-100.00%
<br />EDA Revolving Fund
<br />6,298
<br />5,903
<br />5,000
<br />5,000
<br />366
<br />4,000 -
<br />-20.00%
<br />EDA TIF #2 Round Lake
<br />444,555
<br />478,771
<br />435,000
<br />435,000
<br />246,233
<br />435,000 -
<br />0.00%
<br />Total Special Revenue Funds
<br />1,563,133
<br />1,092,157
<br />1,844,500
<br />1,844,500
<br />23,698
<br />1,515,226 -
<br />-17.85%
<br />GO Tax Increment Bonds of 1998A
<br />42
<br />52
<br />-
<br />-
<br />18
<br />- -
<br />#DIV/0!
<br />Total Debt Service Funds
<br />42
<br />52
<br />-
<br />-
<br />(18)
<br />- -
<br />#DIV/0!
<br />Equipment, Bldg & Replacement
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,000 -
<br />#DIV/0!
<br />Public Safety Capital
<br />28,794
<br />25,410
<br />52,000
<br />52,000
<br />981
<br />15,000 -
<br />-71.15%
<br />Capital Improvement Fund (PIR)
<br />798,748
<br />501,510
<br />372,000
<br />372,000
<br />200,059
<br />827,947 -
<br />122.57%
<br />Total Capital Funds
<br />827,541
<br />526,920
<br />424,000
<br />424,000
<br />201,040
<br />852,947 -
<br />101.17%
<br />Water
<br />1,487,339
<br />1,360,007
<br />1,443,942
<br />1,443,942
<br />511,641
<br />1,675,853 -
<br />16.06%
<br />Sanitary Sewer
<br />1,358,734
<br />1,139,825
<br />1,226,200
<br />1,226,200
<br />451,376
<br />1,637,853 -
<br />33.57%
<br />Recycling
<br />86,505
<br />22,186
<br />119,404
<br />119,404
<br />63,281
<br />173,100 -
<br />44.97%
<br />Surface Water Management
<br />704,801
<br />493,149
<br />427,660
<br />427,660
<br />202,581
<br />522,321 -
<br />22.13%
<br />Total Enterprise Funds
<br />3,637,378
<br />3,015,167
<br />3,217,206
<br />3,217,206
<br />1,228,880
<br />4,009,127 -
<br />24.62%
<br />Total Operating Revenues
<br />10,137,829
<br />8,188,055
<br />9,267,966
<br />9,267,966
<br />3,2361605
<br />10,2491658 -
<br />10.59%
<br />Other Financing Sources
<br />Mayor & Council
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Elections
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Administration
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Finance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Planning & Zoning
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Government Buildings
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Public Safety
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Emergency Mangement
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Protective Inspections
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Street Maintenance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Park Maintenance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Recreation
<br />39,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Celebrating Arden Hills
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Transfers
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Total General Fund
<br />39,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />TCAAP
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Cable Fund
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Risk Management
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Park Fund
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Community Services
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />EDA General Fund
<br />-
<br />-
<br />25,000
<br />25,000
<br />-
<br />12,600 -
<br />-49.60%
<br />EDA TIF #3 Cottage Villas
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />EDA Revolving Fund
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />EDA TIF #2 Round Lake
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Total Special Revenue Funds - - 25,000 25,000 - 12,600 - 1-49.60%
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