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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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11/15/2007 4:20:33 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 DeoartmentTCAAP <br /> A ro nation Detail <br />Account Actual Actual Budget Amended YTO Proposed Adopted <br /> No. Activity FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY2008 FY 2008 <br /> Miscellaneous <br />229-41600-36210 Interest Earnings 2.436 (133) . <br />229--41600-36240 Developer Reimbursements - 49,452 - - 1,000,000 <br /> Total Miscellaneous 2,436 49,318 - - 1.000,000 - <br /> Total Operating Revenues. 2,436 49,318 - - 1,000,000 - <br /> Other Financina Sources. <br />229-41600--39101 Sales of General Fixed Assets <br />229-41600--39203 Transfer <br /> Total Other Financing Sources - - - - - - - <br /> Department Total $ 2,436 $ 49.318 $ - $ - $ - $ 1,000,000 $ - <br />F undin Source: TCMP Fund <br /> <br />67 <br /> <br /> <br />% Change <br />07 vs 08 <br /> <br />#OIV/O! <br />#DIV/O! <br /> <br />#DIVIO! <br /> <br />#OIV/O! <br /> <br />#DIVlO! <br />#DIV/O! <br /> <br />#OIV/O! <br /> <br />IIDIVlO! <br />
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