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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: Debt Service OenartmentGO Tax Increment Bonds of t998A <br /> A ro dation Detajl <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activitv FY 2005 FY 2006. FY 2007 FY 2007 9130/2007 FY 2008 FY 2008 <br /> Miscellaneous <br />325-47010-36210 Interest Earnings - 57 - 14' <br /> Total Miscellaneous - 57 - - (4) - - <br /> Total Operating Revenues - 57 - - (4) - - <br /> Other Financino Sources <br />325-47010-39310 Bond Proceeds <br />325-47010-39204 Transfer from TIF IJ2 286,376 262,250 281,175 280,150 <br /> Total Other Financing Sources 286.376 262,250 281.175 - - 280,150 - <br /> DeDartment Total $ 286,376 $ 262,307 $ 281,175 $ - $ 14' $ 280,150 $ - <br />FundinQ Source: GO Tax Increment Bonds of 1998A <br /> <br />99 <br /> <br />% Change <br />07 vs 08 <br /> <br />#OIV/O! <br /> <br />NOlV/O! <br /> <br />#DW/O! <br /> <br />#DIV/O! <br />-0.36% <br /> <br />-0.36% <br /> <br />-0.36% <br />
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