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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Public Works Deruutment Surface Water Mananement <br /> Aoorooriation Delaa <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No, Activi'" FY 2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2008 FY 2008 <br /> Taxes <br />604-49550-31010 CurrentAdValoremTaxes $ 12,041 $ 6,099 $ - <br />604-49550-31020 Delinquent Ad Valorem Taxes 2 <br />60+49550--31040 Hscal Disparities 1,694 7Bl <br />604-49550-31910 Penalties & Interest on Taxes - <br /> T Dial Taxes - 13,735 - - 6,882 - - <br /> lmeraoyemmental <br />604-49550-3419 MSA Construction 225,000 - <br /> Total Intergovernmental 225,000 - - - - - <br /> SDeciat Assessments <br />604-49550-36100 Special Assessments 2.592 1,711 - <br />604-49550-36101 Oefmquent Sp Assessments BO - <br />604-49550-36102 Pena~ties and Int-Sp Assessments 0 10 - <br /> Total Special Assessments - 2.593 - - 1.801 - - <br /> Mfscellaneous <br />604-49550-36210 Interest Income 7,132 2.674 - 1,248 2,000 <br />604-49550-36270 Miscellaneous Reimbursement - - - - - <br /> Total MisceUaneous 7,132 2,674 - - 1,248 2.000 - <br /> Charaes for Services <br />604--49550-37100 Utility SiDings 371,168 396,571 400,000 237,633 412.000 <br />604-49550-37120 late Charges 1,515 647 1,500 205 500 <br /> Total Charges for Services 372,683 397,218 401.500 - 237,838 412,500 - <br /> Total Operating Revenues 379,815 641,220 401.500 - 247.770 414,500 - <br /> Other Financina Sources <br />604-49550-39101 Sates of General FIXed Assets <br />604-49550-39203 Transfer 13,783 <br /> Total Other Financing Sources - 13.783 - - - - - <br /> Den:ortment Total $ 379,815 $ 655,002 $ 401,500 $ - $ 247.770 $ 414.500 $ - <br />Fundin Source: Surface Water Mananement <br /> <br />131 <br /> <br />% Change <br />07 YS 08 <br /> <br /> <br />#OIVIOI <br />#CIVIOI <br />#DIV/O! <br />#DIVIO! <br /> <br />#DIVlO! <br /> <br /> <br />#CIV/a! <br /> <br />#DlV/a! <br /> <br />#DlVIO! <br />#CIVIC! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIVlO! <br />#D1V10! <br /> <br />#DIY/O! <br /> <br />#OIVlO! <br />3.00% <br />-66.67% <br /> <br />2.74% <br /> <br />3.24% <br /> <br />#DIV/O! <br />#D1V10! <br /> <br />#D1WO! <br /> <br />3.24% <br />