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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: Public Safety DenartmentPublic Safety Caoital Eauioment <br /> A ro riation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> Miscellaneous <br />412-48120.36210 Interest Eamings 14,225 24,110 18,000 9,654 20,000 <br /> Total Miscellaneous 14,225 24,110 18,000 - 9,654 20,000 - <br /> Total Operating Revenues 14,225 24,110 18,000 - 9,654 20,000 - <br /> Other Financino Sources <br />412-48120-39201 Transfer from General Fund 55,316 140,862 140,862 <br />412-48120-39203 Transfer from Community Servio 18,890 24,000 26,000 26,000 65,000 <br /> Total other Financing Sources 18,890 79,316 166,862 - 166,862 65,000 - <br /> DeDartment Total $ 33,115 $ 103,426 $ 184,862 $ - $ 176,516 $ 85,000 $ - <br />FundinQ Source: Public Safety Capital EQuioment Fund <br /> <br />% Change <br />07 vs 08 <br /> <br />11.11% <br /> <br />11.11% <br /> <br />11.11% <br /> <br />-100.00%l <br />150.00% <br /> <br />-61.05% <br /> <br />-54.02% <br /> <br />113 <br />