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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Economic Oevefooment Denartment:EOA TIF District #2 Round lake Office Par <br /> A ro 'ation Detaa <br />Account Actual Actual Budget Amended YTO Proposed Adopted <br /> No. Activitv 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 Intergovemmental 388,281 417,653 385,000 - 212.471 418.000 - <br /> Mis'cellaneous <br />704-47307-36210 Interest Earnings 7,484 11.891 30,000 8,329 10,000 <br />704-47307~36270 Miscellaneous 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 Financina SourCes <br />704-47307-39101 Sales of General Rxed Assets 566,856 <br />704-47307-39203 Transfer <br /> Total Other Financing Sources 566,856 - - - - - <br /> Oenartment Total $ 962,621 $ 430,813 $ 415,000 $ - $ 220.799 $ 428.000 $ - <br />Fundin Source: EOA TIF District #2 Rl <br /> <br />93 <br /> <br />k <br /> <br /> <br />% Change <br />07 vs 08 <br /> <br />8.57% <br /> <br />8.57% <br /> <br />-66.67% <br />#DJVIOI <br /> <br />-66.67% <br /> <br />3.13% <br /> <br />#DIVlOI <br />#DN/O! <br /> <br />#DIVlO! <br /> <br />3.13% <br />