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<br />City of Arden Hills <br />2008 Budget <br /> <br />M. <br /> <br /> Function: Public Works Deoartment Street alntenance <br /> ADore riation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> Interaovernmental Revenues <br />101-43100-33418 MSA Maintenance 69,668 66,693 70,000 32.083 62,000 <br /> Other Intergovernmental 69,668 66,693 70,000 - 32,083 62,000 - <br /> Miscellaneous <br />101-43100.36270 Miscellaneous Reimbursements 42. 43 - 273 450 <br />101-43100-36275 Private Street Light Reimbursem - 43. - - <br /> Total Miscellaneous 42. 482 - - 273 450 - <br /> Total Operating Revenues 70,097 67.175 70,000 32.356 62,450 - <br /> Other Financina Sources <br />10-1-42100-39101 Sales of General Fixed Assets 540 <br />101-42100-39203 Transfer <br /> Total Other Financing Sources 540 - - - - <br /> Department Total $ 70,637 $ 67,175 $ 70,000 $ - $ 32.356 $ 62,450 $ - <br />Fundin Source: General Fund <br /> <br />43 <br /> <br />% Change <br />07 'IS 08 <br /> <br />-11.43% <br /> <br />-11.43% <br /> <br />#DIV/C! <br />#OIV/O! <br /> <br />#DIV/C! <br /> <br />-10.79% <br /> <br />#OIV/O! <br />#OIVJO! <br /> <br />#DIVIO! <br /> <br />-10.79% <br />