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<br />City of Arden HiDs <br />2008 Budget <br /> <br /> Function: General Government Denartment Rer:vclinn <br /> ~iation Detail <br />Account Activihl 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 /> InterQovemmental <br />603-49520-33620 County Aid - Recycling 17,869 18,076 18,000 18.396 20,301 <br /> Total Intergovernmental 17,869 18,076 18,000 - 18,396 20,301 - <br /> Soecial Assessments <br />603-49520-36100 Special Assessments 73,393 70,487 65,000 33.055 74,000 <br />603-49520-36101 Delinquent Sp Assessments 499 333 - <br />603-49520-36102 Penalities and Int-Sp Assessments 141 61 - <br /> Total Special Assessments 73,393 71,127 65,000 - 33,449 74,000 - <br /> Miscellaneous <br />603-49520-36210 Interest Income 292 850 750 705 800 <br />603-49520-36270 MisceUaneous Reimbursement 81 72 - 72 - <br /> Total Miscellaneous 353 921 750 - 776 800 - <br /> Total Operating Revenues 91,615 90,125 83,750 - 52,621 95,101 <br /> other Financina Sources <br />603-49520-39101 Sales of General Fixed Assets <br />603-49520-39203 Transfer <br /> Total Other Financing Sources - - - - <br /> Prior Period Adjustment (73,393) <br /> DenartmentTotal $ 91,615 $ 16,732 $ 83,750 $ - $ 52,621 $ 95,101 $ - <br />Fundin Source: Rec c1in <br /> <br />131 <br /> <br />% Change <br />07 vs 08 <br /> <br />12.78% <br /> <br />12.78% <br /> <br />13.85% <br />#DIV/Ol <br />#DIV/Of <br /> <br />13.85% <br /> <br />6.67% <br />#D!V/O! <br /> <br />6.67% <br /> <br />13.55% <br /> <br />#DIV/O! <br />#D1V/O! <br /> <br />#DIV/O! <br /> <br />13.55% <br />