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CCP 05-22-2006
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CCP 05-22-2006
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5/8/2007 1:21:35 PM
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11/15/2006 10:10:14 AM
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<br />REVE'lliES <br />Franchlse taxes <br />Interest on investments <br />Miscellaneous <br />Park dedication fees <br />Other <br /> <br />TOTAL REVEl'<'UES <br /> <br />EXPENDITURES <br />Current <br />Culture and recreation <br />Miscellaneous <br />Capital outlay <br />Culture and recreation <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />NONMAJOR SPECIAL REVENUE FUNDS <br />COMBINING SCHEDULE OF REVEN ~ <br />CHANGES IN FUN]) j,NCES <br /> <br />FOR TIlE YEAR ENDED DEED AF Tab, TV <br /> <br />468 <br /> <br />65,649 <br /> <br />66,117 <br /> <br />TOTAL EXPENDITIJRES <br /> <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES <br /> <br />OTHER FINANCING USES <br />l'ransfers out <br /> <br />66,117 <br /> <br />(47,225) <br /> <br />NET CHAJ'\!GE IN FUND BALANCES <br /> <br />18,892 <br /> <br />(14,870) <br /> <br />FUND BALANCES (DEFICITS), JANUARY I <br /> <br />$ <br /> <br />4,022 <br /> <br />FUND BALANCES, DECEMBER 31 <br /> <br />-43- <br /> <br />5,650 <br /> <br />5,000 <br /> <br />10,650 <br /> <br />464 <br /> <br />53,352 <br /> <br />53,816 <br /> <br />(43,166) <br /> <br />(43,166) <br /> <br />231,048 <br /> <br />$ <br /> <br />187,882 <br /> <br />3,428 <br />7,602 <br /> <br />71,030 <br /> <br />43,720 <br /> <br />6,052 <br /> <br />49,772 <br /> <br />21,258 <br /> <br />21,258 <br /> <br />275,653 <br /> <br />$ 296,911 <br /> <br />. <br /> <br />. <br /> <br />. <br />
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