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<br />CITY OF ARDEN HILLS
<br />COMPARISON OF CAPITAL FUND REVENUE WITH PRIOR YEARS
<br />2004 BUDGET
<br />
<br />/,niZooiH.....
<br />.. .._---.-..
<br />..............
<br />. . ',.,. . . - . . - . . , .
<br />CAPITAL PROJECT FUNDS:), :AdiijiJH/
<br />.. .........
<br />Municipal Land and Buildine Fund No. 408
<br />36210 Interest Iucome
<br />36270 Miscellaneous Reimbursement
<br />39101 Operatiug Trausfer from 101
<br />39233 Operatiug Trausfer from 501
<br />39237 Operating Transfer from 315
<br />39238 Operating Transfer from 228
<br />
<br />Total
<br />
<br />Non-Assessable Road Imp Fund No. 409
<br />33418 MSA Construction
<br />36210 InterestIncome
<br />
<br />Total
<br />
<br />CaDital EquiDment Fund No, 411
<br />36210 Interest Income
<br />39101 Operating Transfer from 101
<br />Total
<br />
<br />23,564
<br />746
<br />313,750
<br />o
<br />100,000
<br />o
<br />
<br />438,060
<br />
<br />o
<br />90,149
<br />90,149
<br />
<br />9,783
<br />o
<br />9,783
<br />
<br />Pnblic Safety Capital EquiDment Fund No. 412
<br />36210 Interest Income 24,754
<br />39101 Operating Transfer from 101 0
<br />39230 Operating Transfer from 225 64,081
<br />Total 88,835
<br />
<br />Permanent ImDrovement Revolvine Fund No. 501
<br />31020 Deliquent Property Taxes
<br />31030 Mobile Home Tax
<br />31900 Penalties and Interest
<br />31920 Forfeited Tax Sales
<br />33610 County Aid-Streets
<br />33640 New Brighton Stowe Recon Rein
<br />33650 RCWD Ponding Grant
<br />36100 Special Assessments
<br />36210 Interest Income
<br />36211 Interfund Loan Interest Pymnt
<br />39101 Operating Transfer from 101
<br />39229 Operating Transfer from 601
<br />39234 Operating Transfer from 604
<br />39242 Operating Transfer from 409
<br />Total
<br />
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />
<br />o
<br />o
<br />431
<br />1,170
<br />o
<br />o
<br />o
<br />102,489
<br />424,504
<br />40,000
<br />150,000
<br />o
<br />o
<br />o
<br />718,594
<br />
<br />1,345,421
<br />
<br />2lill2
<br />.-...-.-...-..........
<br />A#ii~i
<br />
<br />-3,625
<br />o
<br />o
<br />o
<br />22,471
<br />o
<br />
<br />18,846
<br />
<br />o
<br />55,257
<br />55,257
<br />
<br />5,383
<br />o
<br />5,383
<br />
<br />15,282
<br />o
<br />30,027
<br />45,309
<br />
<br />o
<br />o
<br />46
<br />o
<br />o
<br />o
<br />o
<br />70,828
<br />292,535
<br />18,575
<br />122,835
<br />o
<br />o
<br />o
<br />504,819
<br />
<br />629,614
<br />
<br />H::iIl(}3/
<br />..."",.
<br />.......-..-
<br />A~~p~@.H
<br />
<br />4,500
<br />o
<br />170,000
<br />o
<br />o
<br />o
<br />
<br />174,500
<br />
<br />630,000
<br />50,000
<br />680,000
<br />
<br />4,000
<br />o
<br />4,000
<br />
<br />12,000
<br />15,000
<br />24,000
<br />51,000
<br />
<br />o
<br />o
<br />100
<br />500
<br />o
<br />o
<br />o
<br />125,000
<br />250,000
<br />10,000
<br />o
<br />o
<br />o
<br />630,000
<br />1,015,600
<br />
<br />1,925,100
<br />
<br />I@J
<br />
<br />4,500
<br />o
<br />170,000
<br />o
<br />o
<br />o
<br />
<br />174,500
<br />
<br />630,000
<br />50,000
<br />680,000
<br />
<br />4,000
<br />o
<br />4,000
<br />
<br />12,000
<br />15,000
<br />24,000
<br />51,000
<br />
<br />o
<br />o
<br />100
<br />500
<br />o
<br />o
<br />o
<br />285,000
<br />250,000
<br />10,000
<br />o
<br />o
<br />o
<br />630,000
<br />1,175,600
<br />
<br />2,085,100
<br />
<br />
<br />.
<br />
<br />o
<br />o
<br />90,938
<br />o
<br />o
<br />o
<br />
<br />90,938
<br />
<br />98,328
<br />45,000
<br />143,328
<br />
<br />4,000
<br />o
<br />4,000
<br />
<br />12,000
<br />15,000 .
<br />28,000
<br />55,000
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />259,000
<br />115,000
<br />10,000
<br />o
<br />o
<br />o
<br />o
<br />384,000
<br />
<br />677,266
<br />
<br />.
<br />
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