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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 />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 Expenses
<br />Capital Outlav
<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 />Total General Fund
<br />TCAAP
<br />Cable Fund
<br />Risk Management
<br />Park Fund
<br />�ommunity Services
<br />=DA General Fund
<br />=DA TIF #3 Cottage Villas
<br />=DA Revolving Fund
<br />=DA TIF #2 Round Lake
<br />Total Special Revenue Funds
<br />City of Arden Hiils
<br />City-Wide Budget Summary
<br />Expenditures
<br />Proposed Actual Balance YTD
<br />FY 2010 3/31/2010 Available % of Budget
<br />$ 86,936 $ 19,666 $ 67,271 23%
<br />12,600 - 12,600 0%
<br />338,434 130,927 207,507 39%
<br />144,448 34,197 110,251 24%
<br />257,876 42,607 215,269 17%
<br />240, 711 65, 721 174, 990 27%
<br />1,272,875 412,994 859,881 32%
<br />32,921 5,659 27,262 17%
<br />251,158 53,068 198,090 21 %
<br />286,501 76,051 210,450 27%
<br />415,489 66,704 348,785 16°/a
<br />215,784 33,196 182,588 15%
<br />25,000 - 25,000 0%
<br />3, 580, 733 940, 790 2, 639, 943
<br />70,000 370 69,631
<br />77, 348 32,170 45,178
<br />27, 000 2, 892 24,108
<br />- 8,060 (8,060)
<br />25,000 - 25,000
<br />9,700 10 9,690
<br />1, 000 218 783
<br />1, 300 123 1,178
<br />211, 348 43, 841 167, 507
<br />26%
<br />1%
<br />42%
<br />11%
<br />0%
<br />0%
<br />22%
<br />9%
<br />21%
<br />1, 750, 853 109, 388 1,641,465
<br />1,416,294 3Q6,715 1,109,579
<br />172, 989 12, 988 160, 001
<br />336,853 60,407 276,446
<br />3,676,989 489,497 3,187,492
<br />7,469,070 1,474,128 5,994,942
<br />- (3,431) 3,431
<br />6%
<br />22%
<br />8%
<br />18%
<br />13%
<br />20%
<br />- (3,431) 3,431
<br />3,000 - 3,000
<br />968, 521 - 968, 521
<br />10,000 - 10,000
<br />0%
<br />0%
<br />0%
<br />981,521 - 981,521 0%
<br />
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