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City of Arden Hills <br /> • Capital Fund Summary <br /> Proposed Actual Balance YTD <br /> FY 2008 YTD 3/31/08 Available %of Budget <br /> Capital Outlay <br /> Equipment,Bldg&Replacement - - - - <br /> Public Safety Capital 162,555 725 161,830 0.45% <br /> Capital Improvement Fund(PIR) 213,000 47,597 165,403 22.35% <br /> Total Capital Outlay 375,555 48,322 327,233 12.87% <br /> Other Finance Uses <br /> Equipment.Bldg&Replacement - - - <br /> Public Safety Capital - - - <br /> Capital Improvement Fund(PIR) - - - - <br /> Total Other Financing Uses - - <br /> Total Special Revenue Funds $ 375,555 $ 48,322 $ 327,233 12.87% <br /> City of Arden Hills <br /> Captial Fund Summary <br /> Proposed Actual Balance YTD <br /> FY 2008 YTD 3/31/08 Available %of Budget <br /> Operating Revenue <br /> Equipment,Bldg&Replacement $ - $ - - <br /> Public Safety Capital 20,000 4,557 15,443 22.79% <br /> Capital Improvement Fund(PIR) 485,000 64,276 420,724 13.25% <br /> Total Operating Revenues 505,000 68,833 436.167 13.63% <br /> Other Financing Sources <br /> quipment,Bldg&Replacement• <br /> - <br /> - <br /> ublic Safety Capital 65,000 65,000 0.00 <br /> Capital Improvement Fund(PIR) 200,000 200,000 0.00% <br /> Total Other Financing Sources 265,000 - 265,000 0.00% <br /> Total Special Revenue Funds $ 770,000 $ 68,833 $ 701,167 8.94% <br /> • <br /> 43 <br />