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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 />ED TIF 0 <br /> <br />c <br /> <br />Vi <br /> <br />Function: Economic Oevelocment Oeoartment A istrict#3 ottaoe Illas <br /> A ro riation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY 2008 <br /> Taxes <br />705-47305-31050 Tax Increments 45,794 44,815 48,000 23,997 48,000 <br /> Total Taxes 45,794 44,815 48,000 - 23.997 48,000 - <br /> Interaovernmental <br />705-47305-33402 Market Value Homestead Credit 168 135 - - <br /> Total rntergovernmental 168 135 - - - - - <br /> Miscellaneous <br />705-47305-36210 Interest Earnings 1,909 3,523 2,500 1,767 2,500 <br /> Totar Miscellaneous 1,909 3,523 2,500 - 1,767 2,500 - <br /> Total Operating Revenues 47,871 48,474 50,500 - 25,764 50,500 . <br /> Other Financina Sources <br />705-47305-39101 Sales of General Fixed Assets <br />705-47305-39203 Transfer <br /> Total Other Financing Sources - - - - - - - <br /> OeDartment Total $ 47,871 $ 48.474 $ 50.500 $ - $ 25,764 $ 50,500 $ - <br />FundinQ Source: EDA TIF District #3 CottaQe Villas <br /> <br />91 <br /> <br />% Change <br />07vs 08 <br /> <br /> <br />0.00% <br /> <br />0.00% <br /> <br />#DIVlO! <br /> <br />#DlV/O! <br /> <br />0.000/" <br /> <br />0.00% <br /> <br />0.00% <br /> <br />#DIVlO! <br />#DIVlO! <br /> <br />#OIVlO! <br /> <br />0.00% <br />
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