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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Public Safety DenartmentPublic Safetv Caoilal Equipment <br /> ADnronrIation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY 2008 FY 2008 <br /> Miscellaneous <br />412-48120-36210 Interest Eamings 14,225 24,110 18,000 9,654 20,000 <br /> Total Miscellaneous 14,225 24,110 18,000 - 9,654 20,000 - <br /> Total Operating Revenues 14,225 24,110 18,000 - 9,654 20,000 - <br /> Other Flnancina Sources <br />41248120-39201 Transfer from General Fund 55,316 140,862 140,862 <br />412-48120-39203 Transfer from Community Servio 18,890 24,000 26,000 26.000 65,000 <br /> Total other Financing Sources 18,890 79.316 166,862 - 166.862 65,000 - <br /> DeDarbnent Total $ 33,115 $ 103,426 $ 184,862 $ - $ 176,516 $ 85,000 $ - <br />Fundin Source: Public Safety Caoital Eouioment Fund <br /> <br />% Change <br />07 vs 08 <br /> <br />11_11% <br /> <br />11.11% <br /> <br />11.11% <br /> <br />-100.00% <br />150_00% <br /> <br />--61.05% <br /> <br />-54.0li'A. <br /> <br />105 <br />