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Activit
<br />Fines 8� ForFeits
<br />1 01-421 00-351 1 0 Highway Patrol Fines
<br />101-42100-35130 DWI Forfeitures
<br />101-42100-35140 Violations Bureau
<br />101-42100-35150 Tobacco Fines
<br />101-42100-35200 Forfeits
<br />Total Fines & Forfeits
<br />Miscellaneous
<br />1 01-41 300-3621 0 Interest Income
<br />101-41300-36230 Contributions/Donations
<br />101-41940-36230 Contributions & donations
<br />101-45120-36230 Contributions & donations
<br />101-45400-36230 Contributions & donations
<br />101-41910-36240 Developer Reimbursements
<br />101-41500-36245 Conduit Debt Application Fee
<br />101-41500-36246 Conduit Debt Fees
<br />1 01-41 91 0-36280 Other Miscellaneous Revenue
<br />101-43100-36270 Miscellaneous Reimbursements
<br />101-41300-36270 Miscellaneous Reimbursement
<br />101-41500-36270 Miscellaneous Reimbursement
<br />101-41940-36270 Miscellaneous Reimbursement
<br />101-43100-36275 Private Street Light Reimbursements
<br />101-42100-36280 Miscellaneous Reimbursement
<br />101-42400-36280 Fire Inspection Reimbursement
<br />Total Miscellaneous
<br />Total Operating Revenues
<br />Other Financing Sources
<br />101-42100-39101 Sales of General Fixed Assets
<br />101-45200-39203 Transfer
<br />Total Other Financing Sources
<br />Total General Fund Revenue
<br />Operatinq 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 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 />Transfers
<br />Total Capital Outlay
<br />Total General Fund Expenses
<br />Revenue Over/(Under) Expenses
<br />Actual Actual Budget Amended YTD Actual Proposed Adopted % Change
<br />FY 2008 FY 2009 FY 2010 FY 2010 FY 2011 FY 2011 10 vs 11
<br />9, 215 788 10, 000 10, 000 508 10, 000 - 0.00%
<br />1, 232 1,132 1, 000 1, 000 - 1, 000 - 0.00%
<br />19, 642 23, 844 23, 000 23, 000 10, 771 23, 000 - 0.00%
<br />100 - - - - - - 0.00%
<br />- 347 5,441 5,441 900 5,441 - 0.00%
<br />30,189 26,111 39,441 39,441 12,180 39,441 - 0.00%
<br />64,830 31,941 40,000 40,000 (2,659) 40,000 - 0.00%
<br />(59) 1,385 3,600 3,600 581 3,600 - 0.00%
<br />85 - - - - - - 0.00%
<br />- 500 - - 2,000 - - 0.00%
<br />- - 15,000 15,000 3,150 15,000 - 0.00%
<br />- - - - - - - 0.00%
<br />- 500 - - - 500 - 0.00%
<br />- - - - - 10, 000 - 0.00%
<br />50 - - - - - - 0.00%
<br />553 468 550 550 195 550 - 0.00%
<br />25,213 1,275 4,000 4,000 661 4,000 - 0.00%
<br />60 3,797 3,000 3,000 - 3,000 - 0.00%
<br />- - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />6,178 3,109 - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />96,911 42,975 66,150 66,150 3,928 76,650 - 15.87%
<br />3, 626, 350 3, 705, 733 3, 831,157 3, 831,157 339, 239 3, 936, 344 - 2. 75%
<br />- - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />$ 3, 626, 350 $ 3, 705, 733 $ 3, 831,157 $ 3, 831,157 $ 339, 239 $ 3, 936, 344 $ - 2.75%
<br />$ 54,611 $ 76,760 $ 86,936 $ 86,936 $ 33,221 $ 84,706 $ - -2.57%
<br />20,557 1,656 12,600 12,600 69 1,720 - -86.35%
<br />342,265 370,599 338,434 338,434 221,495 336,607 - -0.54%
<br />124,869 132,039 144,448 144,448 68,277 134,451 - -6.92%
<br />219, 379 182, 688 260, 876 260, 876 87,467 271,614 - 4.12%
<br />186,180 219,465 240,711 240,711 87,526 238,024 - -1.12%
<br />1,197, 336 1, 272, 292 1, 308, 900 1, 308, 900 650, 898 1, 362, 223 - 4.07%
<br />7,129 7,408 32,921 32,921 7,418 26,445 - -19.67%
<br />216, 319 247,119 251,158 251,158 114,438 258, 931 - 3.09%
<br />265,447 282,019 286,501 286,501 127,059 281,614 - -1.71%
<br />357,428 397,752 415,489 415,489 157,539 413,989 - -0.36%
<br />204,855 209,070 215,784 215,784 83,620 219,453 - 1.70%
<br />- - 25, 000 25, 000 2, 395 25, 000 - 0.00%
<br />- - - - - 28,967 - 0.00%
<br />700,000 378,696 252,600 252,600 - 252,600 - 0.00%
<br />3, 896, 375 3, 777, 564 3, 872, 358 3, 872, 358 1, 641, 421 3, 936, 344 - 1.65%
<br />- - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />9 - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />7 - - - - - - 0.00%
<br />8 - - - - - - 0.00%
<br />9 - - - - - - 0.00%
<br />3 - - - - - - 0.00%
<br />7 - - - - - - 0.00%
<br />7 - - - (3,431) - - 0.00%
<br />7 - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />- - - - - - - 0.00%
<br />7 - - - (3,431) - - 0.00%
<br />2$ 3, 777, 564 $ 3, 872, 358 $ 3, 872, 358 $ 1, 637, 990 $ 3, 936, 344 $ - 1.65%
<br />1,91
<br />1, 03
<br />5,20
<br />94
<br />3, 59
<br />1,04
<br />38
<br />38
<br />14, 52
<br />$ 3, 910, 90
<br />(284,552) (71,831) (41,201) (41,201) (1,298,751) (0)
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