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City of Arden Hills
<br />City-Wide Budget Summary
<br />Revenues
<br />Proposed Actual Balance YTD
<br />FY 2010 3/31/2010 Available % of Buc
<br />Operatinq 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 />I 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 />63, 900 3,114, 911
<br />- 40, 307
<br />10,754 51,846
<br />- 95,299
<br />5,438 80,203
<br />32,834 163,466
<br />34,358 33,842
<br />125 3,375
<br />30, 762 57, 738
<br />3,150 11, 850
<br />3, 834,157
<br />70,000
<br />83, 000
<br />15, 000
<br />849,126
<br />50, 000
<br />9,100
<br />4, 000
<br />435, 000
<br />1, 515, 226
<br />181,320 3,652,837
<br />1,665 68,335
<br />(1,028) 84,028
<br />(1,097) 16,097
<br />(12,562) 861,688
<br />9, 419 40, 581
<br />(35) 9,135
<br />(479) 479
<br />(497) 4,497
<br />(4,735) 439,735
<br />(9,347) 1,524,573
<br />(2) 2
<br />2%
<br />0%
<br />17%
<br />0%
<br />6%
<br />17%
<br />50%
<br />4%
<br />35%
<br />21%
<br />5%
<br />2%
<br />-1 %
<br />-7%
<br />-1 %
<br />19%
<br />0%
<br />-12%
<br />-1 %
<br />-1 %
<br />10, 000
<br />15,000
<br />827, 947
<br />852, 947
<br />1,675,853
<br />1, 637, 853
<br />173,100
<br />522, 321
<br />4, 009,127
<br />10,211,457
<br />0%
<br />-12%
<br />-1 %
<br />-1 %
<br />11%
<br />9%
<br />6%
<br />14%
<br />10%
<br />6%
<br />14,600
<br />14,600
<br />14,600 - 14,600 0%
<br />i2) 2
<br />- 10, 000
<br />(1,855) 16,855
<br />(6,303) 834,250
<br />(8,158) 861,105
<br />187,170 1, 488, 683
<br />150, 043 1, 487, 810
<br />10, 997 162,103
<br />71, 750 450, 571
<br />419, 960 3, 589,167
<br />583,773 9,627,684
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