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City of Arden Hills
<br />City -Wide Budget Summary
<br />Expenditures
<br />Proposed Actual Balance YTD
<br />FY 2010 9/30/2010 Available of Budget
<br />Operating Expenses
<br />Mayor Council 86,936 50,805 36,131 58%
<br />Elections 12,600 8,687 3,947 69%
<br />Administration 338,434 293,054 45,380 87%
<br />Finance Support Services 144,448 110,306 34,143 76%
<br />Planning Zoning 260,876 131,301 129,575 50%
<br />Government Buildings 240,711 120,181 120,530 50%
<br />Public Safety 1,308,900 988,677 320,223 76%
<br />Emergency Management 32,921 8,405 24,516 26%
<br />Protective Inspections 251,158 174,236 76,922 69%
<br />Street Maintenance 286,501 201,056 85,445 70%
<br />Park Maintenance 415,489 250,921 164,568 60%
<br />Recreation 215,784 162,023 53,761 75%
<br />Celebrating Arden Hills 25,000 15,182 9,818 61%
<br />Reserves /Contingency
<br />Transfers
<br />Total General Fund 3,619,758 2,514,832 1,104,960 69%
<br />TCAAP 70,000 15,948 54,052 23%
<br />Cable Fund 77,348 63,023 14,325 81%
<br />Risk Management 27,000 3,804 23,196 14%
<br />Park Fund 96,576 (96,576)
<br />Community Services 25,000 25,000 0%
<br />EDA General Fund 11,700 544 11,156 5%
<br />EDA TIF #3 Cottage Villas 1,000 1,673 (673) 167%
<br />EDA Revolving Fund
<br />EDA TIF #2 Round Lake 1,300 1,094 206 84%
<br />Total Special Revenue Funds 213,348 182,663 30,685
<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 1,750,853 748,260 1,002,593 43%
<br />Sanitary Sewer 1,416,294 788,004 628,290 56%
<br />Recycling 172,989 84,039 88,950 49%
<br />Surface Water Management 336,853 142,454 194,399 42%
<br />Total Enterprise Funds 3,676,989 1,762,757 1,914,232 48%
<br />Total Operating Expenses
<br />Capital Outlay
<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 />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 />7,510,095 4,460,251 3,049,877 59%
<br />(3,431)
<br />3,431
<br />86%
<br />(3,431) 3,431
<br />3,000 2,314 686 77%
<br />968,521 413,815 554,706 43%
<br />10,000 10,000 0%
<br />981,521 416,128 565,393 42%
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