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City of Arden Hills <br /> 0 2008 Budget <br /> Function:Parks and Recreation <br /> Account Proposed Actual Balance YTO <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> intergovernmental Revenues <br /> 227-45200-33422 State Grants 25,000 25,000 0.00% <br /> Other Intergovernmental 25,000 - 25,000 0.00% <br /> Miscellaneous <br /> 227-45200-36210 Interest Earnings 1,368 (1,368) - <br /> 227-45200-36230 Contributions and Donations - - <br /> 227-45200-36235 Park Dedication Fees - - <br /> Total Miscellaneous - 1,368 (1,368) - <br /> Total Operating Revenues 25,000 1,368 23,632 5.47% <br /> Other Financing Sources <br /> 227-45200-39101 Sales of General Fixed Assets - _ <br /> 227-45200-39203 Transfer - _ <br /> Total Other Financing Sources - - <br /> Department Total $ 25,000 $ 1,368 $ 23,632 5.47% <br /> Funding Source: Park Fund <br /> I <br /> II <br /> 29 <br />