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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: General Government Denartment Enuinment Buildinn and Reolacement <br /> A ro riation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activiht FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> CaDital Outlav <br />408-48100-45100 land <br />408-48100-45200 Buildings and Structures <br />408-48100-45300 Improvement Other Than Buildings <br />408-48100--45400 Heavy Machinery <br />408-48100-45500 Motor Vehicles <br />408~4Bl00--45600 Furniture and Fixtures <br />408-48100-45700 Office Equipment and Furnishings <br />408-48100-45800 Other Equipment <br />408-48100-45805 Other Project Costs <br />408-48100-45900 Construction Contract <br />408-48100-45990 leasehold Improvements <br /> Total Capital - - - - <br /> Other Financina Uses <br />408-48100-47285 Operating Trans to Debt Serv <br /> Totat othel" Financing Uses - - - - <br /> Denartment Total $ - $ - $ - $ - $ - $ - $ - <br />FundiO;:;-Source: E ui ment Bid & Re lacement Fund <br /> <br />110 <br /> <br />% Change <br />07 vs 08 <br /> <br />#DIV/O! <br /> <br />#DlV/O! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIVlO! <br /> <br />#DIV/O! <br /> <br />#DIVlO! <br />