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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: Public Works Denartment Canjtallmnrovement Fund
<br /> ~o riation Deta~
<br />Account Activi'" Actual Actual Budget Amended YTD Proposed Adopted
<br />No. FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008
<br /> Taxes
<br />411-48500-31920 Forfeited Tax Sale Appirtionmenl $ 759 $ - $ - $ - $ -
<br /> Total Taxes 759 - - - - - -
<br /> Interoovemmental Revenues
<br />411-48500.33419 MSA Construction 16,432 176,000 32,083
<br />411-4850()..33610 County Grants and Aids Highwa} - 90,710 -
<br /> Other Intergovernmental - 90,710 - - - -
<br /> Soecial Assessments
<br />411-48500-36100 Special Assessments 397,980 629,226 296,000 308,859 260,000
<br />411-48500--36101 Delinquent Sp Assessments (4.761) 1,469
<br />411-48S0()..36102 Penalties and Int Sp Assessments 726 146
<br /> Total Special Assessments 397,980 625,191 296,000 - 310,475 260,000 -
<br /> Miscellaneous
<br />411-48500.36210 Interest Income 162,633 311,770 225,000 118,854 225,000
<br />411-48500-36210 Intertund loan Interest 41,880
<br />411--48500-36280 Miscellaneous 40,000 - - -
<br /> Total Miscellaneous 204,513 351,770 225,000 - 118,854 225,000 -
<br /> Total Operating Revenues 603,252 1,067,671 521,000 - 429,328 AD" nftn -
<br /> ...........,'"'u'"'
<br /> Other Financina Sources
<br />411-48500..39201 Transferfrom General Fund 218,439 246,954 46,954 200,000
<br />411--48500-39204 Transfer from TIF #2 1,751,368
<br /> Total Other Financing Sources 1,751,368 218,439 246,954 - 46,954 200,000 -
<br /> Denartment Total $ 2,354,620 $ 1,286,110 $ 767,954 $ - $ 476,282 $ 685,000 $ -
<br />Fundin;:;-Source: Ca;;-itallm rovement Fund
<br />
<br />117
<br />
<br />% Change
<br />07 vs 08
<br />
<br />
<br />#DIV/O!
<br />
<br />#OIV/O!
<br />
<br />#OIV/O!
<br />
<br />#OIVlO!
<br />
<br />-12.16%
<br />#DIV/O!
<br />#OIV/O!
<br />
<br />-12.16%
<br />
<br />#OIV/O!
<br />0.00%
<br />
<br />#OlV/O!
<br />
<br />0.00%
<br />
<br />-6.91%
<br />
<br />-19.01%
<br />#DIV/O!
<br />
<br />-19.01%
<br />
<br />.10.80%
<br />
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