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City of Arden Hills
<br />City-Wide Budget Summary
<br />Revenues
<br />Proposed Actual Balance YTD
<br />FY 2010 6/30/2010 Available % of Budqet
<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 Management
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebrating Arden Hills
<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 Financinq Sources
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance
<br />Planning & Zoning
<br />Government Buildings
<br />Public Safety
<br />Emergency Management
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebrating Arden Hills
<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 />$ - $
<br />3,178,811
<br />40, 307
<br />62,600
<br />95,299
<br />85, 641
<br />196, 300
<br />68,199
<br />3, 500
<br />88, 500
<br />15,000
<br />- $ -
<br />86, 093 3, 092, 718
<br />- 40, 307
<br />30,288 32,312
<br />- 95,299
<br />12,430 73,211
<br />102,047 94,253
<br />34,725 33,475
<br />931 2,569
<br />69,846 18,654
<br />3,150 11,850
<br />3%
<br />0%
<br />48%
<br />0%
<br />15%
<br />52%
<br />51%
<br />27%
<br />79%
<br />21%
<br />3,834,157 339,509 3,494,648
<br />70, 000 3, 563 66, 437
<br />83,000 21,175 61,825
<br />15, 000 811 14,189
<br />849,126 (10) 849,136
<br />50,000 20,567 29,433
<br />9,100 85 9,015
<br />- 44 (44)
<br />4,000 378 3,622
<br />435,000 (494) 435,494
<br />1,515,226 46,120 1,469,106
<br />- 11 (11)
<br />- 11 (11)
<br />10,000 - 10,000
<br />15, 000 1,123 13, 877
<br />827, 947 34, 086 793, 861
<br />852,947 35,208 817,739
<br />1, 675, 853 629, 776 1, 046, 077
<br />1,637,853 528,954 1,108,899
<br />173,10Q 16, 060 157,040
<br />522, 321 205, 091 317, 230
<br />4,009,127 1,379,882 2,629,245
<br />10,211,457 1,800,731 8,410,726
<br />9°/a
<br />5%
<br />26%
<br />5%
<br />0%
<br />41%
<br />1%
<br />9%
<br />0%
<br />3%
<br />0%
<br />7%
<br />4%
<br />4%
<br />38%
<br />32%
<br />9%
<br />39%
<br />34%
<br />18%
<br />14,600
<br />14,600
<br />14,600 - 14,600 0%
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