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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 Department GO Tax Increment Bonds of 1998A <br /> Appropriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activity FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY2008 <br /> Debt Service <br />325-47010-46010 Bond Principal 2,545.000 190,000 215,000 215,000 220,000 <br />325-47010-46110 Bond Interest 113,203 72,250 66,175 66,175 59.650 <br />325-47010-46200 Fiscal Agents' Fees 450 500 <br />325-47010-46300 Issuance Costs <br /> Total Debt Service 2,658,203 262,250 281,175 - 281,625 280,150 - <br /> other Financina Uses <br />325-47010-47285 Operating Trans to Debt Serv <br /> Total Other Financing Uses - - - - - - - <br /> Department Total $ 2.658,203 $ 262250 $ 281,175 $ - $ 281,625 $ 280,150 $ - <br />Fundina Source: TlF Bonds of 1998A Fund <br /> <br />100 <br /> <br />% Change <br />07 vs 08 <br /> <br />2.33% <br />-9.86% <br />#DIV/O! <br />#DIV/Of <br /> <br />-0.36% <br /> <br />#OIV/a! <br /> <br />#DIV/O! <br /> <br />.0.36% <br />
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