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<br />city of Arden Hills <br />2008 Budget <br /> <br /> Function: Public Works Department: Surface Water Mananement <br /> ropriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY 2008 FY 2008 <br /> Taxes <br />604-49550-31010 Current Ad Valorem Taxes $ 12,041 . 6,099 . - <br />604-49550-31020 Delinquent Ad Valorem Taxes 2 <br />604-49550-31040 Fiscal Disparities 1,694 781 <br />604-49550-31910 Penalties & Interest on Taxes - <br /> Total Taxes - 13,735 - - 6,882 - - <br /> InterGovernmental <br />604-49550-3419 MSA Construction 225,000 - <br /> Totallntergovemmental - 225,000 - - ~ - - <br /> SDecial Assessments <br />604-49550.36100 Special Assessments 2,592 1,711 - <br />604-49550-36101 Delinquent Sp Assessments 80 - <br />604-49550-36102 Penallties and Int-Sp Assessments 0 10 - <br /> Total Special Assessments - 2,593 - - 1,801 - - <br /> Miscellaneous <br />604-4955Q..36210 Interest Income 7,132 2,674 - 1,248 2,000 <br />604-49550-36270 Miscellaneous Reimbursement - - - - <br /> Total Miscellaneous 7,132 2,674 - - 1,248 2,000 - <br /> Charaes for Services <br />604-49550-37100 Utility BJ1Iings 371,168 396,571 400,000 237,633 412.000 <br />604-49550-37120 Late Charges 1,515 647 1,500 205 500 <br /> Total Charges for Services 372,683 397,218 401,500 - 237,838 412,500 - <br /> Total Operating Revenues 379,815 641,220 401,500 - 247,770 414,500 - <br /> Other Financino Sources <br />604-49550-39101 Sales of General Fixed Assets <br />604-49550-39203 Transfer 13,783 <br /> Total Other Financing Sources - 13,783 - - - <br /> DeDartment Total $ 379,815 $ 655,002 . 401,500 . ~ $ 247,770 . 414,500 . - <br />Fundin Source: Surface Water Mana emen! <br /> <br />135 <br /> <br />% Change <br />07 vs 08 <br /> <br /> <br />#CIVlO! <br />#DIVlO! <br />#DIVlO! <br />#DIVlO! <br /> <br />#DIVlO! <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIVlOI <br />#DIVlO! <br />#DIVlO! <br /> <br />#D1V10! <br /> <br />#DIV/or <br />#DIV/O! <br /> <br />#DIVlO! <br /> <br />#OIVlO! <br />3.00% <br />..e6.67% <br /> <br />2.74% <br /> <br />3.24% <br /> <br />#DIVlO! <br />#DlV/O! <br /> <br />#DIV/O! <br /> <br />3.24% <br />