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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: General Government <br /> <br />Account <br />No. Activity <br />ODeratlno Transfers <br />101-49300-47212 Transferto Storm Water Mgmt <br />101-49300-47213 Transfer to Park Fund <br />101-49300-47242 Transfer to Capital Equipment <br />101-49300.47243 Transfer to Public Safety Capital <br />101-49300-47260 Transfer to PIR <br />101-49300-47285 Transfer to Debt Service <br /> <br />Total Operating Transfers <br /> <br />Deoartment Total <br />Fundino Source: General Fund <br /> <br />Appropriation Detail <br />Actual Actual Budget <br />FY 2005 FY 2006 FY 2007 <br /> <br />$ 13.783 <br /> 18,439 <br /> 55,316 140,862 <br />200,000 20,000 246,954 <br />200.000 107,538 387,816 <br /> <br />Denartment T ran sIers <br /> <br />Amended <br />FY 2007 <br /> <br />YTD <br />9130/2007 <br /> <br />140.862 <br />46.954 <br /> <br />Proposed <br />FY 2008 <br /> <br />Adopted % Change <br />FY 2008 07 vs OB <br /> <br />200.000 <br /> <br />$ 200,000 $ 107,538 $ 387,816 $ <br /> <br />Public Safety Capital will gel 100% from Community Services <br />Youth Programs will be funded 100% from General Fund <br /> <br />61 <br /> <br />187,816 <br /> <br />200,000 <br /> <br />$ 187.816 $ 200.000 $ <br /> <br />#OIV/O! <br />#OIVIO! <br />#DIVID! <br />-100.00% <br />.19.01% <br /> <br />-48.43% <br /> <br />-48.43% <br />