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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Public Safety OenartmerltPublic Safety <br /> A ro riation Detail <br />Account Actual Actual Budget Amended YTO Proposed Adopted <br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> Intemovemmental Revenues <br />101-42100-33416 Police Aid 0 44,062 0 0 44,000 <br /> Other Intergovernmental 0 44,062 0 0 0 44,000 0 <br /> Charoes for Services <br />101-42100-34202 False Alarms 1.753 4,100 2,400 2,150 4,000 <br />101-42100-34206 Impound Fees 250 288 400 13. 200 <br /> Total Charges for Services 2,003 4,388 2,800 0 2,286 4,200 0 <br /> Fines & Forfeits <br />101-42100-35110 Highway Patrol Fines 1,509 945 1,500 794 1,000 <br />101-42100-35130 DWl Forfeitures 185 1,324 0 324 1.000 <br />101-42100-35140 Violations Buteau 44,299 44,902 30.000 19,050 <br />101-42100-35150 Tobacco Fines 0 175 150 0 <br /> Total Fines & Forfeits 45,993 47,346 31,650 0 20,168 35,000 0 <br /> Total Operating Revenues 47,996 95,796 34,450 0 22,454 83,200 0 <br /> Other FinancinG Sources <br />101-42100-39101 Sales of General Fixed Assets <br />101-42100.39203 Transfer <br /> Total Other Financing Sources 0 0 0 0 0 0 0 <br /> D9DartrnentTotal $ 47,996 $ 95,796 $ 34,450 $ 0 $ 22,454 $ 83,200 $ 0 <br />Fundin Source: General Fund <br /> <br />33 <br /> <br />% Change <br />07 vs 08 <br /> <br />,DIVIO! <br /> <br />#OIVlO! <br /> <br />66.67% <br />-50.00% <br /> <br />50_00% <br /> <br />-33.33% <br />#OIV/O! <br />10.00% <br />-100.00% <br /> <br />10_58% <br /> <br />141.51% <br /> <br />#OIV/O! <br />#OlV/a! <br /> <br />tlOIVIO! <br /> <br />141_51% <br />