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City of Arden Hills <br /> • 2008 Budget <br /> Function: Public Works Department Surface Water Management <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Taxes <br /> 604-49550-31010 Current Ad Valorem Taxes $ - - - <br /> 604-49550-31020 Delinquent Ad Valorem Taxes - - <br /> 604-49550-31040 Fiscal Disparities - - <br /> 604-49550-31910 Penalties&Interest on Taxes - - <br /> Total Taxes - - - - <br /> Intergovernmental <br /> 604-49550-3419 MSA Construction - - <br /> Total Intergovernmental - - - - <br /> Special Assessments <br /> 604-49550-36100 Special Assessments - - - <br /> 604-49550-36101 Delinquent Sp Assessments - - - <br /> 604-49550-36102 Penafities and Int-Sp Assessmen - - - <br /> Total Special Assessments - - - - <br /> Miscellaneous <br /> 604-49550-36210 Interest Income 2,000 2,251 (251) 112.57% <br /> 604-49550-36270 Miscellaneous Reimbursement - - - <br /> Total Miscellaneous 2,000 2,251 (251) 112.57% <br /> Charges for Services <br /> 604-49550-37100 Utility Billings 412,000 118,798 293,202 28.83% <br /> 604-49550-37120 Late Charges 500 500 0.00% <br /> Total Charges for Services 412,500 118,798 293,702 28.80% <br /> 4111/ Total Operating Revenues 414,500 121,049 293,451 29.20% <br /> Other Financing Sources <br /> 604-49550-39101 Sales of General Fixed Assets - - <br /> 604-49550-39203 Transfer - - <br /> Total Other Financing Sources - - - - <br /> Department Total $ 414,500 $ 121,049 $ 293,451 29.20% <br /> Funding Source: Surface Water Management <br /> I <br /> 59 <br />