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2010 Proposed Preliminary Budget
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2010 Proposed Preliminary Budget
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City of Arden Hills <br /> 2010 Budget <br /> Function: Parks and Recreation Department:Park Fund <br /> Appropriation Detail <br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> No. Activity FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10 <br /> Intergovernmental Revenues <br /> 227-45200-3xxxx State Aid Funds - 463,326 #DIV/0! <br /> 227-45200-33422 State Grants - - 199,000 199,000 24,000 -87.94% <br /> Other Intergovernmental - - 199,000 199,000 - 487,326 - 144.89% <br /> Miscellaneous <br /> 227-45200-36210 Interest Earnings 8,652 6721 5,000 5,000 (7) 5,000 0.00% <br /> 227-45200-36230 Contributions and Donations - 46,800 #DIV/0! <br /> 227-45200-36235 Park Dedication Fees 24,055 13907 - #DIV/01 <br /> Total Miscellaneous 32,707 20,628 5,000 5,000 (7) 51,800 - 936.00% <br /> Total Operating Revenues 32,707 20,628 204,000 204,000 (7) 539,126 - 164.28% <br /> Other Financing Sources <br /> 227-45200-39101 Sales of General Fixed Assets - #DIV/0! <br /> 227-45200-39203 Transfer - #DIV/0! <br /> Total Other Financing Sources - - - - - - - #DIV/01 <br /> Department Total $ 32,707 $ 20,628 $ 204,000 $ 204,000 $ (7) $ 539,126 $ - 164.28% <br /> Funding Source: Park Fund <br /> 40 <br />
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