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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: Parks and Recreation DenartmentPark Fund <br /> A ro nation Detail <br />Account Actual Actual Budget Amended YTO Proposed Adopted <br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> Interaovernmental Revenues <br />227-45200-33422 State Grants - - 16,750 - 25,000 <br /> Other Intergovernmental - - 16,750 - - 25,000 - <br /> Miscellaneous <br />227-45200-36210 Interest Earnings 5,649 8.338 6,000 3,097 <br />227-45200-36230 Contributions and Donations - <br />227 -4520()..36235 Park Dedication Fees 5,000 24,055 <br /> Total Miscellaneous 10,649 8,338 6,000 . 27,152 - - <br /> Total Operating Revenues 10,649 8,338 22,750 - 27,152 25,000 - <br /> other Financina Sources <br />227-45200-39101 Sales of General Fixed Assets <br />227-45200-39203 Transfer <br /> Total Other Financing Sources - - - - - - <br /> DeDartment Total $ 10.649 $ 8,338 $ 22.750 $ $ 27,152 $ 25,000 $ . <br />FundjnQ Source: Park Fund <br /> <br />79 <br /> <br />% Change <br />07 vs 08 <br /> <br />49.25% <br /> <br />49.25% <br /> <br />-100.00% <br /> <br />flOlV/O! <br /> <br />-100.00% <br /> <br />9.89% <br /> <br />#DIVlO! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />9.89% <br />