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<br />City of Arden Hills
<br />Capital Fund Summary
<br />
<br /> Actual Actual Budget Amended YTD Proposed Adopted
<br /> FY 2005 FY 2006 FY 2007 FY 2007 9I3Oi2007 FY 2008 FY 2008
<br />CapltalOutlav
<br />Equipment, Bid!} & Replacement - - - - - - -
<br />Public Safety Capital 12.005 111,641 49,309 - 13,033 162,555 -
<br />Capital Improvement Fund (PIR) 910,647 1,264,969 918,791 - 815,941 213,000 -
<br />Total Capital Outlay 922.652 1,376,610 968,100 - 828,974 375,555 -
<br />Other Finance Uses
<br />Equipment, Bldg & Replacement - - - - -
<br />Public Safety Capital - - - - - -
<br />Capital Improvement Fund (PIR) 1.751,368 - - - - - -
<br />Total Other Financing Uses 1,751.368 - - - - - -
<br />Total ~ Funds $ 2,674.020 $ 1.376.610 $ 968,100 $ - $ 828,974 $ 375,555 $ -
<br />
<br />City of Arden Hills
<br />Captlal Fund Summary
<br />
<br /> Actual Actual Budget Amended YTO Proposed Adopted
<br /> FY 2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2008 FY 2008
<br />Operatina Revenue
<br />Equipment, Bldg & Replacement $ - $ - $ - $ - $ - $ - $ -
<br />Public Safety Capital 14,225 24,110 18,000 - 9,654 20,000 -
<br />Capital Improvement Fund (PIR) 603,252 1,067,671 521,000 - 429,328 485,000 -
<br />Total Operating Revenues 617,477 1.091,781 539,000 - 438,982 505,000 -
<br />Other Financina Sources
<br />Equipment, Bldg & Replacement - - - - - -
<br />PubliC Safety Capital 18,890 79,316 166,862 - 166,862 65.000 -
<br />Capital Improvement Fund (PIR) 1,751,368 218,439 246,954 46,954 200,000 -
<br />Total Other Financing Sources 1,770.258 297,755 413,816 - 213,816 265,000 -
<br />Total 1 Funds $ 2.387,735 $ 1,389,536 $ 952,816 $ - $ 652,798 $ 770,000 $ -
<br />
<br />103
<br />
<br />% Change
<br />07 vs 08
<br />
<br />
<br />#OlVID!
<br />229.67%
<br />-76.82%
<br />
<br />-.61.21%
<br />
<br />#DIVlOI
<br />#OIVIDI
<br />#DIVIOI
<br />
<br />#DlVlm
<br />
<br />-.61.21%
<br />
<br />% Change
<br />Ol vs os
<br />
<br />#D1VJO!
<br />11.11%
<br />-6.91%
<br />
<br />-6.31%
<br />
<br />#DIVJO!
<br />-61.05%
<br />-19.01%
<br />
<br />-35.96%
<br />
<br />-19.19%
<br />
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