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12-10-07 Item 7A Proposed Budget
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12-10-07 Item 7A Proposed Budget
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12/6/2007 3:39:08 PM
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12/6/2007 3:32:00 PM
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Item 7A Proposed Budget
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12/10/2007
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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Economic Develonment Denartment:EDA TIF District #3 Cottaae Villas <br /> A ro riation Detail <br />Account Activ;1v Actual Actual Budget Amended YTD Proposed Adopted <br /> No. FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 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 /> rnteraovemmental <br />705-47305-33402 Market Value Homestead Credit 168 13' - - <br /> Totalrntergovemmental 168 13' - - - - - <br /> Miscellaneous <br />705-47305-36210 Interest Earnings 1,909 3,523 2,500 1.767 2,500 <br /> Total 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 Financino Sources <br />705--41305-39101 Sales of General Fixed Assets <br />705-47305-39203 Transfer <br /> Total Other Financing Sources - - - - - - - <br /> Denartment Total $ 47,871 $ 48,474 $ 50,500 $ - $ 25,764 $ 50,500 $ - <br />Fundin Source: EDA TIF Distlict #3 Cotta e Villas <br /> <br />87 <br /> <br />% Change <br />07 vs 08 <br /> <br />0.00% <br /> <br />0.00% <br /> <br />#DIVlQ! <br /> <br />#DIY/C! <br /> <br />0.00% <br /> <br />0.00% <br /> <br />0.00% <br /> <br />#OIVlO! <br />#D1ViO! <br /> <br />#OrViO! <br /> <br />0.00% <br />
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