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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Public Works Denartment: Street Maintenance <br /> A ro riation Detail <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 /> Interoovernmental Revenues <br />101-43100-33418 MSA Maintenance 69.668 66,693 70.000 32.083 62,000 <br /> Other Intergovemmental 69.668 66.693 70,000 - 32.083 62.000 - <br /> Miscellaneous <br />101-43100-36270 Miscellaneous Reimbursements 429 43 . 273 450 <br />101-43100-36275 Private Street light Reimbursem . 439 . - <br /> Total Misce!laneous 429 482 - . 273 450 - <br /> Total Operating Revenues 70.097 67.175 70.000 . 32,356 62.450 - <br /> Othe!" Financinq Sources <br />101-42100-39101 Sales of General Fixed Assets 540 <br />101-42100-39203 Transfer <br /> Total Other Financing Sources 540 . . - - . . <br /> DenartmentTotal $ 70.637 $ 67,175 $ 70.000 $ . $ 32,356 $ 62,450 $ . <br />Fundin Source: General Fund <br /> <br />47 <br /> <br />% Change <br />07 vs 08 <br /> <br />-11.43% <br /> <br />-11.43% <br /> <br />#ON/O! <br />#DIVlO! <br /> <br />#OIV/O! <br /> <br />-10.79% <br /> <br />#DIVlO! <br />#DIVlOt <br /> <br />#DIV/O! <br /> <br />-10.79% <br />