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City of Arden Hills <br /> • 2008 Budget <br /> Function:Economic Development Department:EDA TIF District#2 Round Lake Office Park <br /> Account Proposed Actual Balance YID <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Taxes <br /> 7 04-47 3 07-31 0 5 0 Tax Increments 418,000 418,000 0.00% <br /> Other Intergovernmental 418,000 - 418,000 0.00% <br /> Miscellaneous <br /> 704-47307-36210 Interest Earnings 10,000 3,863 6,137 38.63% <br /> 704-47307-36270 Miscellaneous Reimbursements <br /> Total Miscellaneous 10,000 3,863 6,137 38.63% <br /> Total Operating Revenues 428,000 3,863 424,137 0.90% <br /> Other Financing Sources <br /> 704-47307-39101 Sales of General Fixed Assets - <br /> 704-47307-39203 Transfer <br /> - <br /> Total Other Financing Sources - - - <br /> Department Total $ 428,000 $ 3,863 $ 424,137 0.90% <br /> Funding Source: EDA TIF District#2 RL <br /> • <br /> • <br /> 38 <br />