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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function; Economic Develonment Deoartment: EDA District #3 Cottaae Villas <br /> A rooriation Deta~ <br />Account Actual Actual Budget Amended YTO Proposed Adopted <br /> No. Activitv FY2005 FY 2006 FY 2007 FY2007 9/30/2007 FY 2008 FY 2008 <br /> Personal $eavices <br />705-47305-41010 Regular Salaries <br />705-47305-41020 Overtime Salaries <br />705-47305-41040 TemporaIY Employees <br />705-47305-41110 Unused PTO <br />705-47305-41130 Employer Savings Match <br />705-47305-41210 PERA Employer Expense <br />705-47305-41220 FICA Expense <br />705-47305-41300 Insurance Expense <br />705-47305-41310 Ufe InsurancefSTD/LTD <br />705-47305-41410 Paid Unemployment Benefits <br />705-47305-41510 Workers Camp Ins Premiums <br /> Total Personal Services . - - - - <br /> Materials and SUDDlies <br />705-47305-42010 Supplies/Accessories <br />705-47305-42030 Printing <br />705-47305-42400 Small Tools/Equipment <br /> Total Materials and Supplies - . - - - - <br /> Other Services and CharCles <br />705-47305-43010 Auditing and Accounting Serv <br />705-47305-43030 Engineering Fees <br />705-47305-43040 Legal Fees <br />705-47305-43080 AppJ Software Support <br />705-47305-43081 PC Network Support <br />705-47305-43100 Other Professional Service - <br />705-47305-43210 Telephone/Cell Phone Charges <br />705-47305-43220 Postage <br />705-47305-43310 Mileage Reimbursement <br />705-47305-44150 Rentals <br />705-47305-44325 Training/Subsistence <br />705-47305-44330 Oueslllcenses <br />705-47305-44370 Administrative Charges <br />705-47305-44371 Admin Fees 311 316 - 173 1.000 <br />705-47305-44375 Administrative Charge to Other Funds <br />705-47305-44385 Sales Tax <br />705-47305-44390 Miscellaneous Other <br />705-47305-44600 Developer Payments 40,618 41,193 43,200 21,597 43,200 <br />705-47305-44901 Misc Community Projects <br /> Other Services and Charges 40,929 41,509 43,200 - 21,770 44,200 - <br /> Total Operating Expenses 40,929 41,509 43,200 . 21,770 44,200 - <br /> CaDital Outlav <br />705-47305-45400 Equipment <br />706-47305-45500 Heavy MachineIY & Auto <br />705-47305-45700 Office Equip & Furnishings <br /> Total Capital . - - - . - - <br /> other Financina Uses <br />705-47305-47285 Operating Trans to Debt Serv <br /> Total Capital . - - - - - <br /> DeDartment Total $ 40,929 $ 41,509 $ 43,200 $ . $ 21,770 $ 44,200 $ - <br />Fundin Source: EDA TIF #3 <br /> <br />92 <br /> <br />% Change <br />07 vs 08 <br /> <br />#DIVlO! <br />#DIVlO! <br />#DIVlOI <br />#OIV/O! <br />#DIVlO! <br />#DIVlO! <br />#DIVlO! <br />#OIVlO! <br />#D1V/O[ <br />#OIVlO! <br />#DIVIO! <br /> <br />#D1V/0! <br /> <br />#DIVlO! <br />#0IV101 <br />#ON/O! <br /> <br />#DIV/O! <br /> <br />#OIVlO! <br />#DIV/O! <br />#DIVIO! <br />#DIV/O! <br />#DIV10! <br />#OlV/O! <br />#OIVlO! <br />#OIV/O! <br />#DIVlO! <br />#DIV/O! <br />#DIVlO! <br />#DIVlO! <br />#DIV/O! <br />#OIVlO! <br />#DIV/O! <br />#DIVlO! <br />#DIV/O! <br />0.00% <br />#D1V10! <br /> <br />2.31% <br /> <br />2.31% <br /> <br />#DIV/Ol <br />#DIVlO! <br />#OIV/O! <br /> <br />#DIVIO! <br /> <br />#DIVIO! <br /> <br />#OIV/O! <br /> <br />2.31% <br />