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City 0f Arden Hills <br /> 2008 Budget <br /> Function: Public Safety Department Public Safety Capital Equipment <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Capital Outlay <br /> 412-48120-45200 Buildings and Structures - - <br /> 412-48120-45400 Heavy Machinery - - <br /> 412-48120-45500 Motor Vehicles 725 (725) - <br /> 412-48120-45800 Other Equipment 162,555 162,555 0.00% <br /> 412-48120-45805 Other Project Costs - - <br /> Total Capital 162,555 725 161,830 0.45% <br /> Other Financing Uses <br /> 412-48120-47285 Operating Trans to Debt Sery - - <br /> Total Other Financing Uses - - - - <br /> Department Total $ 162,555 $ 725 $ 161,830 0 45 <br /> Funding Source: Public Safety Capital Equipment Fund <br /> • <br /> • <br /> 47 <br />