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<br />City of Arden Hills <br />2008 BUdget <br /> <br />G <br /> <br /> Function: eneral Government DeoartmentCabte Fund <br /> Aooro nation Oeta~ <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No. Activitv FY2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2008 FY 2008 <br /> Taxes <br />228-41960-31810 Franchise Taxes 63,428 69,125 64.000 37.172 70.000 <br /> Other Intergovernmental 63.428 69,125 64.000 - 37,172 70.000 . <br /> Miscellaneous <br />228-41960-36210 Interest Eamings 7,601 13,123 8.500 4,296 <br /> Total Miscellaneous 7,601 13.123 8.500 . 4,296 - - <br /> Total Operating Revenues 71,029 82,248 72.500 - 41.468 70.000 - <br /> Other Financina Sources <br />228-41960~39101 Sales of General Fixed Assets <br />228-41960-39203 Transfer <br /> Total Other Financing Sources - - - - - - <br /> DeDarbnent Total $ 71,029 $ 82,248 $ 72,500 $ . $ 41,468 $ 70,000 $ - <br />Fundin Source: Cable Fund <br /> <br />71 <br /> <br />% Change <br />07 vs 08 <br /> <br />9.38% <br /> <br />9.38% <br /> <br />-100.00% <br /> <br />-100.00% <br /> <br />-3.45% <br /> <br />#DIVlO! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />-3.45% <br />