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Operating Expenses
<br />Capital Outlav
<br />Total Miscellaneous
<br />Activity
<br />Fines Forfeits
<br />101 42100 -35110 Highway Patrol Fines 9,215 788 10,000 10,000 508 10,000 0.00 °rL
<br />101 -42100 -35130 DWI Forfeitures 1232 1,132 1,000 1,000 1,000 0.00%
<br />101-42100-35140 Violations Bureau 19,642 23,844 23,000 23,000 10,771 23,000 0.00%
<br />101 4210035150 Tobacco Fines 100 °x6
<br />0.00
<br />10142100-35200 Forfeits 347 5,441 5,441 900 5,441 0.00%
<br />Total Fines Forfeits
<br />Miscellaneous
<br />101 4130036210 Interest Income 64,830 31,941 40,000 40,000 (2,659) 40,000 fl_00%
<br />101 4130036230 Contributions/Donations (59) 1,385 3,600 3,600 581 3,600 0.00%
<br />101- 41940 -36230 Contributions donations 85 0.00%
<br />101- 45120 -36230 Contributions donations 500 2,000 0.00%
<br />101 -45400 -36230 Contributions donations 15,000 15,000 3.150 15,000 0.00%
<br />101 41910-36240 Developer Reimbursements 0.00%
<br />101-41500-36245 Condit Oebt Application Fee 500 500 000%
<br />101- 4150036246 Conduit Debt Fees 10,000 0.00%
<br />101 -41910 -36280 Other Mscellaneous Revenue 50 000%
<br />101- 43100 -36270 Miscellaneous Reimbursements 553 468 550 550 195 550 0.00%
<br />101- 41300 -36270 Miscellaneous Reimbursement 25,213 1,275 4,000 4,000 661 4,000 0
<br />101-41500-36270 Miscellaneous Reimbursement 60 3,797 3,000 3,000 3,000 0.00%
<br />Miscellaneous scellaneous Reimbursement
<br />0.00%
<br />101 -43100 -36275 Private Street Light Reimbursements 0 00%
<br />101- 42100 -36280 Miscellaneous Reimbursement 6,178 3,109 0.00%
<br />101- 42400 -36280 Fire Inspection Reimbursement 0.00°x6
<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 />Mayor Council
<br />Elections
<br />Administration 1,919
<br />Finance Support Services
<br />Planning Zoning 1 ,037
<br />Government Buildings 5,208
<br />Public Safety 949
<br />Emergency Management 3,593
<br />Protective Inspections 1,047
<br />Street Maintenance 387
<br />Park Maintenance 387
<br />Recreation
<br />Celebrating Arden Hills
<br />Transfers
<br />Total Capital Outlay 14,527
<br />Total General Fund Expenses
<br />Revenue Overt(linder) Expenses
<br />Actual Actual Budget Amended YTD Actual Proposed Adopted Change
<br />FY 2008 FY 2009 Pi' 2010 FY 2010 FY 2011 FY 2011 10 vs 11
<br />30,189 26,111 39,441 39,441 12,180 39,441 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 />3,626,350 3,705,733 3,831,157 $3,831,157 339,239 3,936,344 2 75%
<br />Mayor Council 54,611 76,760 86,936 86,936 33,221 84,706
<br />Elections 20,557 1,656 12,600 12,600 69 1,720
<br />Administration 342,265 370,599 338,434 338.434 221,495 336,607
<br />Finance Support Services 124,869 132,039 144.448 144,448 68,277 134,451
<br />Planning Zoning 219,379 182,688 260,876 260,876 87,467 271,614
<br />Government Buildings 186,180 219,465 240,711 240,711 87,526 238,024
<br />Public Safety 1,197, 336 1,272,292 1.308, 900 1.308,900 650,898 1,362,223
<br />Emergency Management 7,129 7,408 32,921 32,921 7,418 26,445
<br />Protective inspections 216,319 247,119 251,158 251,158 114,438 258,931
<br />Street Maintenance 265,447 282,019 286,501 286,501 127,059 281,614
<br />Park Maintenance 357,428 397,752 415.489 415.489 157,539 413,989
<br />Recreation 204,855 209,070 215,784 215,784 83,620 219,453
<br />Celebrating Arden Hills 25,000 25.000 2,395 25,000
<br />Reserves/Contingency 28,967
<br />Transfers 700,000 378,696 252,600 252,600 252,600
<br />Total Operating Expenses 3,896,375 3,777,564 3,872.358 3,872,358 1,641,421 3,936,344
<br />(3,431)
<br />(3,431)
<br />0.00%
<br />0.00%
<br />-2.57%
<br />86.35%
<br />-0.54%
<br />-6.92%
<br />4.12%
<br />-1.12%
<br />4.07%
<br />19.67%
<br />3.09%
<br />1.71%
<br />-036%
<br />1.70%
<br />0.00%
<br />0.00%
<br />0.00%
<br />1.65%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />3,910,902 3,777,564 3,872,358 3.872,358 1,637,990 3,936,344 1.65%
<br />(284,552) (71.831) (41.201) (41.201) (1,298,751) (0)
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