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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 OenartmentRisk Mananement <br /> Appropriation Detail <br />Account Activit" Actual Actual Budget Amended YTD Proposed Adopted <br /> No. FY2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2008 FY 2008 <br /> Miscellaneous <br />230-41980-36210 Interest Earnings 7,712 13,202 8,500 5,293 13,000 <br />230-41980-36260 Insurance Dividend 29,594 7,363 22,000 <br />230-41980-36260 Insurance Loss Proceeds 7,188 - <br /> Total Miscellaneous 37,306 27,753 30,500 - 5,293 13,000 <br /> Total Operating Revenues 37,306 27,753 30,500 - 5,293 13,000 - <br /> Other Financinq Sources <br />230-41980-39101 Sales of General Fixed Assets <br />230-41980-39203 Transfer <br /> Total Other Financing Sources - . - - - . <br /> Denarbnent Total . 37.306 . 27,753 . 30,500 . - $ 5,293 $ 13,000 . - <br />Fundin Source: Risk Manaaement Fund <br /> <br />% Change <br />07 vs 08 <br /> <br />52.94% <br />-100.00% <br />#OIV/O! <br /> <br />-57.38% <br /> <br />.57.38% <br /> <br />#DIV/O! <br />#ON/O! <br /> <br />#DIVlO! <br /> <br />-57.38% <br /> <br />75 <br />
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