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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 />Debt Service Fund Summary <br /> <br /> Actual Actual Budge1 Amended YTO Proposed Adopted . <br /> FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY 2008 <br />Debt Service <br />GO Tax Increment Bonds of 1998A $ 2,658,203 $ 262,250 $ 281.175 $ - $ 281,625 $ 280.150 $ - <br />Total Operating Expenses 2,658,203 262,250 281,175 - 281,625 280,150 - <br />Other Anance Uses <br />GO Tax Increment Bonds of 1998A - - - - - - <br />Total Capital Outlay - - - - - <br />Total Debt ServIce $ 2,658.203 $ 262,250 S 281,175 $ $ 281.625 S 280.150 $ <br /> <br />City of Arden Hills <br />Debt Service Fund Summary <br /> <br /> Actual Actual Budget Amended YTO Proposed Adopted <br /> FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY 2008 <br />Doeratina Revenue <br />GO Tax Inaement Bonds of 1998A $ - $ 57 $ - $ - . (4) $ - . <br />Total Operatfng Revenues - 57 - - (4) - - <br />Other Finam:ina Sources <br />GO Tax tncrement Bonds of 1998A 286.376 262,250 281,175 - 280,150 <br />Total Other Financing Sources 286,376 262,250 281,175 - 280,150 - <br />Total Debt Service $ 286,376 $ 262.307 $ 281,175 $ - . (4) $ 280,150 . - <br /> <br />97 <br /> <br />*' Change <br />07 vs 08 <br /> <br />-0.36% <br /> <br />-0.36% <br /> <br />#OIVlO! <br /> <br />#OlVrol <br /> <br />-0.36% <br /> <br />% Change <br />07 vs 08 <br /> <br />#mV/O! <br /> <br />#CIV/O! <br /> <br />-0.36% <br /> <br />-0.36% <br /> <br />-0.36% <br />
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