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<br />City of Arden Hills
<br />2008 Budget
<br />
<br /> Function: Public Works Denartment: Canitallmnrovement Fund
<br /> ADDroDoation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2008 FY 2008
<br /> Taxes
<br />411-48500-31920 Forfeited Tax Sale Appirtionmenl $ 759 $ 0 $ 0 $ 0 $ 0
<br /> TotalTaxes 759 0 0 0 0 0 0
<br /> Interaovernmental Revenues
<br />411-48500-33419 MSA Construction 16,432 176,000 32,083
<br />411-48500-33610 County Grants and Aids Highwa) 0 90,710 0
<br /> Other Intergovernmental 0 90,710 0 0 0 0
<br /> SDecial Assessments
<br />411-48500-36100 Special Assessments 397,980 629,226 296,000 308,859 260,000
<br />411-48500--36101 Delinquent Sp Assessments (4,761) 1,469
<br />411-48500-36102 Penalties and Int Sp Assessments 72. 14.
<br /> Total Special Assessments 397,980 625.191 296,000 0 310,475 260,000 0
<br /> Miscellaneous
<br />411-48500.36210 Interest Income 162,633 311,770 225,000 118,854 225,000
<br />411-4850D-36210 Interfund loan Interest 41,880
<br />411-48500.36280 Miscellaneous 40,000 0 0 0
<br /> Total Miscellaneous 204,513 351,770 225,000 0 118,854 225.000 0
<br /> Total Operating Revenues 603,252 1,067.671 521,000 0 429.328 485,000 0
<br /> Other Financlna Sources
<br />411-48500-39201 Transfer from General Fund 218,439 246,954 46,954 200,000
<br />411-4850D-39204 Transfer from T1F #2 1,751,368
<br /> Total Other Financing Sources 1.751,368 218,439 246,954 0 46,954 200.000 0
<br /> DeoartmentTotal $ 2,354,620 $ 1,286,110 $ 767,954 $ $ 476,282 $ 685,000 $ 0
<br />Fundin Source: Caoitallmorovement Fund
<br />
<br />]13
<br />
<br />% Change
<br />07 vs 08
<br />
<br />#DIV/O!
<br />
<br />#DIVIO!
<br />
<br />#DN/Of
<br />
<br />#DN/O!
<br />
<br />-12.16%
<br />#DIV/Of
<br />#DIV/O!
<br />
<br />-12.16%
<br />
<br />#D1V/O!
<br />0.00%
<br />
<br />#DIV/O!
<br />
<br />0.00%
<br />
<br />-6.91%
<br />
<br />-19.01%
<br />#DIVIO!
<br />
<br />-19.01%
<br />
<br />-10.80%
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