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I. <br /> City of Arden Hills <br /> 0 <br /> 2008 Budget <br /> Function:Public Works Department:Capital Improvement Fund <br /> Account Proposed Actual Balance YTD <br /> __ No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Taxes <br /> 4 1 1-48500-31 920 Forfeited Tax Sale Appirtionment $ - - - <br /> Total Taxes - - - - <br /> intergovernmental Revenues <br /> 411-48500-33419 MSA Construction - <br /> 411-48500-33610 County Grants and Aids Highway - - - <br /> Other Intergovernmental - - - - <br /> Special Assessments <br /> 411-48500-36100 Special Assessments 260,000 260,000 0.00% <br /> 411-48500-36101 Delinquent Sp Assessments - - <br /> 411-48500-36102 Penalties and Int Sp Assessments - - <br /> 411-48500-36103 PrePaid Special Assessments 19,813 (19,813) - <br /> Total Special Assessments 260,000 19,813 240,187 7.62% <br /> Miscellaneous <br /> 411-48500-36210 Interest Income 225,000 44,463 180,537 19.76°k <br /> 411-48500-36210 Interfund Loan Interest - - <br /> 411-48500-36280 Miscellaneous - - - <br /> Total Miscellaneous 225,000 44,463 180.537 19.76% <br /> Total Operating Revenues 485,000 64,276 420,724 13.25% <br /> Other Financing Sources <br /> 411-48500-39201 Transfer from General Fund 200,000 200,000 0.00% <br /> S <br /> 411-48500-39204 Transfer from TIF#2 - - <br /> Total Other Financing Sources 200,000 - 200,000 0.00% <br /> Department Total $ 685,000 $ 64,276 $ 620,724 9.38% <br /> Funding Source: Capital Improvement Fund <br /> 1111/ <br /> 48 <br />