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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: General Government DenartmentGovemment Buildinns <br /> AnDrOnriation Detail <br />Account Activif" Actual Actual Budget Amended YTD Proposed Adopted <br /> No. FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY 2008 <br /> Charaes for SelVices <br />101-41940-34108 Admin Chgsfrom other funds 54,666 54,666 60,000 60,000 96,838 <br /> Total Charges for Services 54.666 54,666 60,000 - 60,000 96,836 - <br /> Miscellaneous <br />101-41940-36270 Developer Reimbursements - - - 500,000 <br /> Total Miscellaneous - - - - 500,000 - - <br /> Total Operating Revenues 54,666 54,666 60,000 - 560,000 96,838 - <br /> Other Financino Sources <br />101-41940-39101 Sales of General Fixed Assets <br />101-41940.-39203 Transfer <br /> Total Other Financing Sources - - - - - <br /> Denarbnent Total $ 54,666 $ 54,666 $ 60,000 $ - $ 560,000 $ 96,838 $ - <br />Fundin Source: General Fund <br /> <br />Building Rent <br />Water,Sewer, Storm Water Mgmt <br /> <br />29 <br /> <br />% Change <br />07 vs 08 <br /> <br /> <br />61.40% <br /> <br />61.40% <br /> <br />#DIV/O! <br /> <br />#DIY/O! <br /> <br />61.40% <br /> <br />#DIY/O! <br />#DIV/O! <br /> <br />#D1V/0! <br /> <br />61.40% <br />