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GO Tax Increment Bonds of 1998A
<br />Total Debt Service Funds
<br />Equipment, Bidg & 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 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, 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 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 />25 171,443
<br />25, 775 50, 721
<br />(31,222) 896,972
<br />(5,423) 1,119,137
<br />(369) 89,369
<br />(2,480) 273,080
<br />(6,639) 345,139
<br />(9,489) 707,589
<br />(18,342) 2,811,677
<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 />0%
<br />34%
<br />-4%
<br />0%
<br />0%
<br />-1 %
<br />-2 %
<br />-1 %
<br />-1%
<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 $11,221,155 $ 1,975,386 $ 9,245,769 18%
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