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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Park and Recreation Deoartment: Communitv Services <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 9/3012007 FY 2008 FY 2008 <br /> Miscellaneous <br />225-45300-36210 Interesllncome 469 2,471 1,000 37. 1.500 <br />225-45300-36230 ContributionslDonations 65,649 72,366 65,000 50,831 65,000 <br /> Total Miscellaneous 66,118 74,837 66,000 - 51,201 66.500 - <br /> Total Operating Revenues 66,118 74,837 66,000 - 51,201 66,500 - <br /> Other Financina Sources <br />225-45300-39101 Sales of General Fixed Assets <br />225-45300-39203 Transfer <br /> Total Other Financing Sources . - - - - - - <br /> Oeoartment Total $ 66,118 $ 74,837 $ 66,000 $ - $ 51,201 $ 66,500 $ - <br />Fundin Source: Communi Services Fund <br /> <br />% Change <br />07 vs 08 <br />#ON/O! <br />50.00% <br />0.00% <br /> <br />0.760/0 <br /> <br />0.76% <br /> <br />#OIV/O! <br />#OIV/O! <br /> <br />#DIY/a! <br /> <br />0.76% <br /> <br />83 <br />