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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Public Safety Deparbnent:Public Safety <br /> Appropriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No. Activity FY 2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2006 FY 2008 <br /> Interaovernmental Revenues <br />101-42100-33416 Police Aid - 44,062 - - 44,000 <br /> Other Intergovernmental - 44,062 - - . 44,000 <br /> Charaes for Services <br />101-42100-34202 False Alarms 1,753 4,100 2.400 2,150 4,000 <br />101-42100-34206 Impound Fees 250 288 400 136 200 <br /> Total Charges for Services 2,003 4,388 2,800 - 2,286 4,200 - <br /> Fines & Forfeits <br />101-42100-35110 Highway Patrol Fines 1,509 945 1,500 794 1,000 <br />101-42100-35130 OWl Forfeitures 185 1,324 - 32. 1,000 <br />101-42100-35140 Violations Bureau 44,299 44,902 30,000 19,050 <br />101-42100-35150 Tobacco Fines - 175 150 - <br /> Total Fines & Forfeits 45,993 47.346 31,650 - 20,168 35.000 - <br /> Total Operating Revenues 47,996 95,796 34,450 - 22.454 83,200 - <br /> Other Financina Sources <br />101-42100-39101 Sales of General Fixed Assets <br />101-42100-39203 Transfer <br /> Total Other Financing Sources - - - - - - - <br /> Denartment Total $ 47,996 $ 95,796 $ 34,450 $ - $ 22.454 $ 83,200 $ - <br />Fundin Source: General Fund <br /> <br />38 <br /> <br />% Change <br />07 vs 08 <br /> <br />#DIV/O! <br /> <br />#DIVlO! <br /> <br />66.67% <br />-50.00% <br /> <br />50.00% <br /> <br />-33.33% <br />#DIV/O! <br />10.00% <br />-100.00% <br /> <br />10.58% <br /> <br />141.51% <br /> <br />#D1V/0! <br />#D1V10 t <br /> <br />#D1V/0! <br /> <br />141.51% <br />