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City of Arden Hills
<br /> 2010 Budget
<br /> Function: Public Works Department:Capital Improvement 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 /> Taxes
<br /> 411-48500-31920 Forfeited Tax Sale Appirtionment $ - - $ - #DIV/0!
<br /> - - #DIV/0!
<br /> Total Taxes -
<br /> Intergovernmental Revenues
<br /> 411-48500-33419 MSA Construction - 202,947 #DIV/0!
<br /> 411-48500-33610 County Grants and Aids Highways - - #DIV/0!
<br /> Other Intergovernmental - - - - - 202,947 - #DIV/0!
<br /> Special Assessments
<br /> 411-48500-36100 Special Assessments 192,663 200524 147,000 147,000 180,777 400,000 172.11%
<br /> 411-48500-36101 Delinquent Sp Assessments 36,693 - 1,004 #DIV/0!
<br /> 411-48500-36102 Penalties and Int Sp Assessment 10,157 150 - 145 #DIV/0!
<br /> 411-48500-36103 PrePaid Special Assessments 254,473 22480 - - #DIV/0!
<br /> Total Special Assessments 493,987 223,154 147,000 147,000 181,926 400,000 - 172.11%
<br /> Miscellaneous
<br /> 411-48500-36210 Interest Income 302,184 278356 225,000 225,000 18,133 225,000!, 0.00%
<br /> 411-48500-36210 Interfund Loan Interest - #DIV/0!
<br /> 411-48500-36280 Miscellaneous 2,577 - - #DIV/0!
<br /> Total Miscellaneous 304,761 278,356 225,000 225,000 18,133 225,000 - 0.00%
<br /> Total Operating Revenues 798,748 501,510 372,000 372,000 200,059 827,947 - 122.57%
<br /> Other Financing Sources
<br /> 411-48500-39201 Transfer from General Fund 246,954 200000 200,000 200,000 200,000 0.00%
<br /> 411-48500-39204 Transfer from TIF#2 - #DIV/0!
<br /> Total Other Financing Sources 246,954 200,000 200,000 200,000 - 200,000 - 0.00%
<br /> Department Total $ 1,045,702 $ 701,510 $ 572,000 $ 572,000 $ 200,059 $1,027,947 $ - 79.71%
<br /> Funding Source: Capital Improvement Fund
<br /> 60
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