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CCP 08-10-1998
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CCP 08-10-1998
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<br /> 17 Aug 1993 'Budget Worksheet Page 2 <br /> Ne-n :0:23 AM CITY OF ARDEN HILLS <br /> GENERAL FUND il01 <br /> PROPOSED 1999 REVENUE BUDGET <br /> . ORIGINATOR BF REV 081198 <br /> SOURCE Last Year I Current NeKt Year Second Year <br /> SOURCE Description Receipted !TO Amount Rec Budaet Budaet BUdaet <br /> ~mm 101 GEI/EFAL FUtiD <br /> 36210 INVESTMENT INTEREST EARNINGS ~8,15L61 01325,24 " 20,000 19,000 20,000 <br /> "' <br /> 36230 CONTRIBUTIO!!S 350.00 1,000,00 ". 0 l,m 0 <br /> 36260 GROUP LIABILITY INS DIVIDEND 0.10 1.00 0 0 0 0 <br /> 36270 MISCELLANEOUS REIMBURSEMENT 4,635.65 721.38114 600 m 500 <br /> 36275 PRIV STREET LIGHT REIMBURSMENT 168.00 351.00 75 170 m 475 <br /> 36m MISCELLANSOUS SAL~S 36,20B.25 1,860.00 10 19,000 22,m 3,000 <br /> 38100 BLDG RENT FROM UTILITY FUNDS 28,700.00 !4,500.00 50 29,000 29,000 29,800 <br /> 39230 TRANSFER IN FROM COMM SVC FU!!D 0.00 0.00 0 1,000 1,110 2,2'30 <br /> 39233 TRANSFER IN FROM PIR FUND 501 0.00 0.10 0 18,000 0 0 <br /> 39235 TRANSFER IN FROM CAP FUND 411 1.00 0.00 0 0 0 0 <br /> ------.----- ------------ --------- --------- --------- <br /> Totals FUND 101 GENERAL FUND 2,727,679.75 1,301,28Ul 2,510,445 2,554,839 2,514/811 <br /> ------------ ____~_____M~ --------- --------- --------- <br /> Grand Total 2,727/679,75 1,304,283,11 2,510, !45 2,551,839 2,514,811 <br /> . <br /> . <br /> ------------------ --------- -------------~------------ <br />
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