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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Economic DeveJonment DepartmentEDA TIF District #-2 Round lake Office Pa <br /> A ro riation Detaa <br />Account Actual Actual Budget Amended YTO Proposed Adopted <br /> No. Activitu FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY 2008 FY 2008 <br /> Taxes <br />704--47307-31050 Tax Increments 388,281 417,653 385,000 212,471 418,000 <br /> Other Intergovernmental 388,281 417,653 385,000 . 212,471 418,000 - <br /> Miscellaneous <br />704-47307-36210 Interest Earnings 7,484 11,891 30,000 8,329 10,000 <br />704-47307-36270 MisceUaneous Reimbursements 1,269 <br /> Total Miscellaneous 7,484 13,160 30,000 . 8,329 10,000 . <br /> Total Operating Revenues 395,765 430,813 415,000 - 220,799 428,000 . <br /> Other FinancinQ Sources <br />704-47307-39101 Sales of General Fixed Assets 566,856 <br />704-47307-39203 Transfer <br /> Total Other Financing Sources 566,856 . . . . - - <br /> DeDarbnent Total $ 962,621 $ 430,813 $ 415,000 $ . $ 220.799 $ 428,000 $ . <br />Fundin Source: EDA TIF District #-2 Rl <br /> <br />97 <br /> <br />,. <br /> <br /> <br />% Change <br />07vs DB <br /> <br />8.57% <br /> <br />8.57% <br /> <br />-66.67% <br />#DIVlO! <br /> <br />-66.67% <br /> <br />3.13% <br /> <br />#DIVlO! <br />#DIVlO! <br /> <br />#DIVlO! <br /> <br />3.13% <br />