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11-19-07 Budget-CIP Document
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11-19-07 Budget-CIP Document
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11/15/2007 4:23:20 PM
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11-19-07 Budget/CIP Document
General - Type
Agenda Item
Date
11/19/2007
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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: General Government DepartmentGovernment Buildinns <br /> Appropriation Detail <br />Account Actual Actual Budget Amended YTO Proposed Adopted <br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> Charaes for Services <br />101-41940-34108 Admin Chgs from other funds 54,666 54,666 60,000 60,000 96,838 <br /> Total Charges for Services 54,666 54,666 60,000 - 60,000 96,838 - <br /> Miscellaneous <br />101-41940-36270 Developer Reimbursements - - - 500,000 - <br /> Total Miscellaneous - - - - 500,000 - - <br /> Total Operating Revenues 54,666 54,666 60,000 - 560,000 96,838 . <br /> Other Financina Sources <br />101-41940.39101 Sales of General Fixed Assets <br />101-41940-39203 Transfer <br /> Total Other Financing Sources - - - - - - <br /> DeDartment Total $ 54,666 . 54,666 . 60.000 $ - . 560.000 . 96,838 $ - <br />Fundin Source: General Fund <br /> <br />Building Rent <br />Water,Sewer, Storm Water Mgmt <br /> <br />33 <br /> <br /> <br />% Change <br />07 vs 08 <br /> <br />61.40% <br /> <br />61.40% <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />61.40% <br /> <br />#OlVlO! <br />#OIVlO! <br /> <br />#OIVlO! <br /> <br />61.40% <br />
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