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City 0f Arden Hills• <br /> 2008 Budget <br /> Function:General Government Department:Cable Fund <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Taxes <br /> 228-41960-31810 Franchise Taxes 70,000 19,248 50,752 27.50% <br /> Other Intergovernmental 70,000 19,248 50.752 27.50% <br /> Miscellaneous <br /> 228-41960-36210 Interest Earnings 7,000 1,797 5.203 25.67% <br /> Total Miscellaneous 7,000 1,797 5,203 25.67% <br /> Total Operating Revenues 77,000 21,045 55,955 27.33% <br /> Other Financing Sources <br /> 228-41960-39101 Sales of General Fixed Assets - <br /> 228-4 1 960-3 920 3 Transfer - <br /> Total Other Financing Sources - - - - <br /> Department Total $ 77,000 $ 21,045 $ 55,955 27-33% <br /> Funding Source: Cable Fund <br /> • <br /> 25 <br />