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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: Parks and Recreation <br /> <br />Deoartment Communitv Services <br /> <br />Account <br />No. <br /> <br />Aoorooriation Detail <br />Actual Actual Budget Amended YTD <br />FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 <br /> <br />Proposed Adopted % Change <br />FY 2008 FY 2008 07 vs 08 <br /> <br />Activitv <br /> <br />Ooeratina Transfers <br />225-45300-47200 Transfer to General Fund $ 28,335 $ 39,000 $ 39,000 <br />22545300-47212 Transfer to Storm Water Mgmt <br />225-45300-47213 Transfer to Park Fund 36,000 <br />225-45300-47242 Transfer to Capital Equipment <br />22545300-47243 Transfer to Public Safety Capital 18,890 24,000 26,000 26,000 65,000 <br />225-45300-47260 Transfer to PIR <br />225-45300-47285 Transfer to Debt Service <br />Total Operating Transfers 47,225 60,000 65,000 65,000 65,000 <br /> <br />Oenartment Total <br />Fundinn Source: Communi'" Services <br /> <br />$ 47,225 $ 60,000 $ 65,000 $ <br /> <br />- $ 65,000 $ 65,000 $ <br /> <br />84 <br /> <br />-100.00% <br />#DIV/O! <br />#DIV/O! <br />#DN/Of <br />150.00% <br />#OIV/O! <br /> <br />0.00% <br /> <br />0.00% <br />