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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: General Govemment Denartment Recvcfinn <br /> ADorooriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No, Activitu FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY2008 FY 2008 <br /> Interaovernmental <br />603-49520-33620 County Aid - Recyding 17.869 18.076 18,000 18.396 20,301 <br /> Total fntergovemmental 17,869 18.076 18,000 - 18,396 20,301 - <br /> SDecial Assessments <br />603-49520-36100 Special Assessments 73.393 70,487 65.000 33,055 95,360 <br />603-49520-36101 Delinquent Sp Assessments 499 333 - <br />603-49520-36102 Penalities and Int-SpAssessments 141 ., - <br /> Total Special Assessments 73.393 71,127 65.000 - 33,449 95,360 - <br /> Miscellaneous <br />603-49520-36210 Interest Income 292 B50 750 705 BOO <br />603-49520-36270 Miscellaneous Reimbursement ., 72 - 72 - <br /> Total Miscellaneous 353 921 750 - 77. BOO - <br /> Total Operating Revenues 91,615 90,125 83,750 - 52,621 116,461 - <br /> Other Financina Sources <br />603-49520-39101 Sales of General Fixed Assets <br />603-49520-39203 Transfer <br /> Total Other Financing Sources - - - - - - - <br /> Prior Period Adjustment (13.393) <br /> Denarbnent Total $ 91,615 $ 16.732 $ 83,750 $ - $ 52.621 $ 116,461 $ - <br />F undin Source: R din <br /> <br />127 <br /> <br />% Change <br />07 vs 08 <br /> <br />12.78% <br /> <br />12.78% <br /> <br />46.71% <br />#DIY/O! <br />#ClVla! <br /> <br />46.71% <br /> <br />6.67% <br />#DIY/a! <br /> <br />6.67% <br /> <br />39.06% <br /> <br />#DIY/O! <br />#DIV/O! <br /> <br />#DIVlC! <br /> <br />39.06% <br />