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05-31-05
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05-31-05
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9/17/2012 10:46:45 AM
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11/14/2006 4:24:48 PM
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<br />n <br />ne <br />o <br />n <br />n <br /> <br />II <br /> <br />n <br />[J <br />[] <br />[~ <br />[] <br /> <br />n <br /> <br />n <br /> <br />II <br /> <br />U <br />L <br />. <br /> <br />f' <br /> <br />i <br />, , <br /> <br />REVENUES <br />Interest OD investments <br /> <br />EXPENDITURES <br />Capital outlay <br />Generalgoverrunent <br />Public safety <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />NONMAJOR CAPITAL PROJECTS FUNDS <br />COMBINING SCHEDULE OF REVENUES, EXPENDITURES, <br />AND CHANGES IN FUND BALANCES (DEFICITS) <br />FOR TIIE YEAR ENDED DECEMBER 31, 2004 <br /> <br /> Public <br /> Municipal Safety <br /> Land aod Capital Capital <br /> Buildings Eqnipment Eqnipment Total <br />$ 361 $ 4,053 $ 13,416 $ 17,830 <br /> <br /> 8,989 8,989 <br /> 15,472 15,472 <br /> 8,989 15,472 24,461 <br /> (8,628) 4,053 (2,056) (6,631) <br /> 90,938 43,000 133,938 <br /> 82,310 4,053 40,944 127,307 <br /> (65,365) 144,153 459,316 538,104 <br />$ 16,945 $ 148,206 $ 500,260 $ 665,411 <br /> <br />TOTAL EXPENDITURES <br /> <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES <br /> <br />OTHER FINANCING SOURCES <br />Transfers in <br /> <br />NET CHANGE IN FUND BALANCES <br /> <br />FUND BALANCES (DEFICITS), JANUARY I <br /> <br />FUND BALANCES, DECEMBER 31 <br /> <br />-41- <br />
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