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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 />I Water
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Total Enterprise Funds
<br />Total Capital Outlay
<br />Debt Service
<br />GO Tax Increment Bonds of 1998A
<br />Total Debt Service
<br />Other Financinq Uses
<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, B�dg & 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 Other Financing Uses
<br />171,468
<br />76,496
<br />865, 750
<br />1,113,714
<br />89, 000
<br />270,600
<br />338, 500
<br />698,100
<br />2,793,335
<br />281,575
<br />281,575
<br />252,600
<br />252,600
<br />281,575
<br />281,575
<br />43, 000
<br />62, 000
<br />38,000
<br />143, 000
<br />677,175
<br />2,240 169,228
<br />26, 978 49, 518
<br />110, 562 755,188
<br />139, 780 973, 934
<br />151 88, 849
<br />85, 351 185,249
<br />8, 991 329, 509
<br />94,493 603,607
<br />352,117 2,441,218
<br />259, 800
<br />259,800
<br />21,775
<br />21,775
<br />259, 800
<br />259, 800
<br />259,800
<br />252,600
<br />252,600
<br />21,775
<br />21,775
<br />43,000
<br />62,000
<br />38, 000
<br />143,000
<br />417,375
<br />1%
<br />35%
<br />13%
<br />13%
<br />0%
<br />32%
<br />3%
<br />14%
<br />13%
<br />92%
<br />92%
<br />0%
<br />0%
<br />92%
<br />92%
<br />0%
<br />0%
<br />0%
<br />0%
<br />38%
<br />Total Expenditures $11,257,180 $ 3,712,863 $ 7,544,317 33%
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