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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Parks and Recreation Denartment Parks Caoital <br /> A ro riation Detail <br />Account Actual Actual Budget Amended YTO Proposed Adopted <br /> No. Activiht FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY2008 FY 2008 <br /> Other Services and Charoes <br />227-45200-43100 Other Professional Service 2,662 781 <br />227-45200-43810 Electricity/Gas <br />22745200-44390 Miscellaneous Other <br />227-45200-44901 Misc Community Projects <br /> Other Services and Charges 2,662 . . 781 - - <br /> Total Operating Expenses 2,662 - - - 781 - - <br /> CaDital Outlav <br />227-4520045200 Buildings and Structures 32,000 123,500 84,000 <br />227-4520(1.-45800 Equipment <br />227-45200-45805 Other Project Costs 2,100 169,000 <br />22745200-45900 Construction Contract 51,154 <br /> Total Capital 51,154 32,000 123,500 - 2,100 253,000 - <br /> OeDartment Total $ 53,816 $ 32,000 $ 123,500 $ - $ 2,881 $ 253,000 $ - <br />Fundin Source: Parks Fund <br /> <br />80 <br /> <br />% Change <br />07 vs OB <br /> <br /> <br />#D1VlO! <br />#OIV/O! <br />#OIV/a! <br />#OIV/O! <br /> <br />#DIV/O! <br /> <br />#DIVlO! <br /> <br />-31.98% <br />#DIV/O! <br />#ON/OJ <br />#OIV/O! <br /> <br />104.86% <br /> <br />104.86% <br />