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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Public Works De"artmentPark Maintenance <br /> A ro nation Detail <br />Account Activi'" Actual Actual Budget Amended YTD Proposed Adopted <br /> No. FY 2005 FY 2006 FY 2007 FY 2007 9/30/2.007 FY 2008 FY 2008 <br /> Charaes for Services <br />101-45200-34300 Park Facility Rental Fees 1,331 2,672 1,300 3,632 3.500 <br /> Total Charges for Services 1,331 2,672 1,300 - 3,632 3,500 - <br /> Total Operating Revenues 1,331 2,672 1,300 - 3,632 3,500 - <br /> other Financino Sources <br />101-45200-39101 Sales of General Fixed Assets <br />101-45200-39203 Transfer <br /> Total Other Financing Sources - - - - - - - <br /> Oe"artment Total . 1,331 . 2,672 . 1,300 . - . 3,632 . 3,500 . - <br />Fundin Source: General Fund <br /> <br />51 <br /> <br />% Change <br />07 vs 08 <br /> <br />169.23% <br /> <br />169.23% <br /> <br />169.23% <br /> <br />#DIV/O! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />169.23% <br />