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Operating Expenses
<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 />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 />Totat 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 Outlav
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Support Services
<br />Planning & Zoning
<br />Government Buitdings
<br />Public Safety
<br />Emergency Management
<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 Hilis
<br />City-Wide Budget Summary
<br />Expenditures
<br />Proposed Actual Balance YTD
<br />FY 2010 6/30/2010 Available % of Budget
<br />$ 86, 936 $ 33, 221 $ 53, 715 38%
<br />12,600 69 12,531 1 %
<br />338,434 221,495 116,939 65%
<br />144,448 68,277 76,171 47%
<br />257,876 87;467 170,409 34%
<br />240, 711 87, 526 153,185 36%
<br />1, 308, 900 650, 898 658, 002 50%
<br />32,921 7,418 25,503 23%
<br />251,158 114,441 136,717 46%
<br />286,501 127,059 159,442 44%
<br />415,489 157,539 257,950 38%
<br />215,784 83,620 132,164 39%
<br />25,000 2,395 22,605 10%
<br />3,616,758 1,641,424 1,975,334
<br />70,000 8,583 61,417
<br />77, 348 43,181 34,167
<br />27,000 3, 804 23,196
<br />- 49,228 (49,228)
<br />25,000 - 25,000
<br />9,700 299 9,401
<br />1, 000 728 273
<br />1, 300 123 1,178
<br />211, 348 105, 945 105, 403
<br />45%
<br />12%
<br />56%
<br />14%
<br />0%
<br />3%
<br />73%
<br />9%
<br />50%
<br />1,750,853 393,073 1,357,780
<br />1,416,294 555,907 860,387
<br />172,989 47,510 125,479
<br />336, 853 97, 287 239, 566
<br />3,676,989 1,093,777 2,583,212
<br />7,505,095 2,841,146 4,663,949
<br />- (3,431) 3,431
<br />22%
<br />39%
<br />27%
<br />29%
<br />30%
<br />38%
<br />- (3,431) 3,431
<br />3, 000 - 3, 000
<br />968,521 121,274 847,247
<br />10, 000 - 10, 000
<br />0%
<br />13%
<br />0%
<br />981,521 121,274 860,247 12%
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