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<br />city of Arden Hills <br />2008 Budget <br /> <br /> Function: General Government Denartment Eouioment Buildina and Renlacement <br /> Appropriation 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 /> Caoital Outlav <br />408-4810045100 land <br />408-48100-45200 Buildings and Structures <br />408-48100-45300 Improvement Other Than Buildings <br />408-48100-45400 Heavy Machinery <br />408-48100-45500 Motor Vehicles <br />408-48100-45600 Furniture and Fixtures <br />408-48100-45700 Office Equipment and Furnishings <br />408-48100-45800 Other Equipment <br />408-48100-45805 Other Project Costs <br />408-48100-4-5900 Construction Contract <br />408-48100-45990 leasehold Improvements <br /> Total Capital - - - - - - <br /> Other Financina Uses <br />408-48100-47285 Operating Trans to Debt Serv <br /> Total Other Financing Uses - - - - - <br /> Denartment Total $ - $ - $ - $ - $ $ $ <br />Fundin Source: E ui ment Bid & Re lacement Fund <br /> <br />lIO <br /> <br />% Change <br />07 vs 08 <br /> <br /> <br />#DIV/O! <br /> <br />#DIVIO! <br />#DN/O! <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIVIO! <br /> <br />#DIV/O! <br /> <br />#DIV/Of <br /> <br />#DIVlOf <br /> <br />