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HomeMy WebLinkAbout09-08-25-WSCity of Arden Hills, MN General Fund Original Budget and Actuals Budgeted Budgeted Original Operating Operating Operating Transfers Net Chg in Year RevenuesA ExpensesB BudgetC RevenuesD ExpensesE ActivityF OutG Fund BalanceH 2015 4,350,971 (4,409,276) (58,305) 4,662,568 (3,926,103) 736,465 - 736,465 2016 4,510,291 (4,670,617) (160,326) 4,802,989 (4,375,468) 427,521 (565,121) (137,600) 2017 4,860,297 (5,056,252) (195,955) 5,231,140 (4,536,635) 694,505 - 694,505 2018 4,454,629 (4,691,854) (237,225) 4,462,682 (4,361,628) 101,055 (400,000) (298,945) 2019 4,804,420 (4,991,390) (186,970) 5,004,904 (4,769,687) 235,217 (360,000) (124,783) 2020*4,896,720 (5,018,310) (121,590) 5,229,541 (4,586,623) 642,918 (478,000) 164,918 2021 5,122,260 (5,212,980) (90,720) 5,304,591 (4,967,275) 337,316 (548,000) (210,684) 2022 5,099,510 (5,239,510) (140,000) 5,501,964 (5,203,009) 298,955 (102,540) 196,415 2023 5,369,420 (5,530,180) (160,760) 5,352,798 (5,343,337) 9,461 (171,140) (161,679) 2024 5,939,200 (6,121,270) (182,070) 5,892,355 (5,727,326) 165,028 (50,000) 115,028 Legend: A + B = C D + E = F F + G = H Note: Transfers are based on the prior year's audited financial results. City of Arden Hills, MN 10-Year Public Safety Contractual Costs 2026 Account Number Description 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Proposed 101-42200-43130 Fire Contract 495,216$ 514,468$ 541,663$ 573,680$ 620,986$ 656,401$ 696,675$ 751,177$ 833,933$ 892,173$ 1,065,552$ 101-42100-43120 Police contract 1,089,006 1,176,659 1,160,744 1,352,530 1,426,872 1,375,571 1,449,254 1,489,270 1,582,238 1,758,287 1,989,508 101-42150-43121 911 Dispatch Services 67,780 68,832 65,175 51,369 45,578 54,283 61,808 68,737 70,394 73,566 86,350 Total Public Safety 1,652,003$ 1,759,959$ 1,767,581$ 1,977,578$ 2,093,437$ 2,086,255$ 2,207,737$ 2,309,184$ 2,486,565$ 2,724,026$ 3,141,410$ YOY % Increase Fire Contract 7.8%3.9%5.3%5.9%8.2%5.7%6.1%7.8%11.0%7.0%19.4% YOY % Increase Police contract 0.5%8.0%-1.4%16.5%5.5%-3.6%5.4%2.8%6.2%11.1%13.2% YOY % Increase 911 Dispatch Services -0.8%1.6%-5.3%-21.2%-11.3%19.1%13.9%11.2%2.4%4.5%17.4% YOY % Increase Total Public Safety 2.6%6.5%0.4%11.9%5.9%-0.3%5.8%4.6%7.7%9.5%15.3% General Fund Budget 4,670,617 5,056,252 4,691,854 4,991,390 5,018,310 5,212,980 5,239,510 5,530,180 6,121,270 6,761,279 7,518,589 % of General Fund Budget 35.4%34.8%37.7%39.6%41.7%40.0%42.1%41.8%40.6%40.3%41.8% Total Levy 3,938,420 3,641,290 3,786,942 3,938,420 4,135,340 4,280,080 4,472,680 4,718,680 5,310,950 6,028,012 6,934,115 % of Total Levy 41.9%48.3%46.7%50.2%50.6%48.7%49.4%48.9%46.8%45.2%45.3% Legend: YOY = Year over Year R3 Avg = Rolling 3-Year Average