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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: Public. Safetv Denarbnent: Public Safetv Caoital Enuinment <br /> Annronriation Detail <br />Account Ac!iv;1v Actual Actual Budget Amended YTD Proposed Adopted <br />No. FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY 2008 <br /> CaDital Outlay <br />412-48120-45200 Buildings and StruchJres <br />412-48120-45400 Heavy Machinery <br />412-48120-45500 MotorVehicles 70.000 <br />412-48120-45800 Other Equipment 12.005 23,065 49,309 13,033 162,555 <br />412-48120-45805 Other Project Costs 18,576 <br /> Total Capital 12.005 111,641 49,309 - 13,033 162,555 - <br /> Other Financino Uses <br />412-48120-47285 Operating Trans to Debt Serv <br /> Total Other Financing Uses - - - - - - - <br /> Denartment Total $ 12,005 $ 111,641 $ 49,309 $ - $ 13033 $ 162,555 $ - <br />Fundirin- Source: Public Saf~Canital EflUlnment Fund <br /> <br />106 <br /> <br />% Change <br />a7 vs 08 <br /> <br /> <br />#DlV/a! <br />#DIV/OI <br />#DIV/O! <br />229.67% <br />#DIV/al <br /> <br /> <br />229.67% <br /> <br />#DIVlO! <br /> <br />#DIVJO! <br /> <br />229.67% <br />