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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: Public Works Department:Park Maintenance <br /> Appropriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY2008 FY 2008 <br /> Charaes for Services <br />101-45200-34300 Park Facility Rentaf Fees 1.331 2,672 1,300 3,632 3,500 <br /> Total Charges for Services 1,331 2,672 1,300 . 3,632 3,500 . <br /> Total Operating Revenues 1.331 2.672 1,300 . 3,632 3.500 - <br /> Other Financino Sources <br />101-45200-39101 Sales of General Fixed Assets <br />101-4520l}..39203 Transfer <br /> Total Other Financing Sources - . - - - - - <br /> DeDartment Total $ 1,331 $ 2,672 $ 1,300 $ - $ 3,632 $ 3,500 $ - <br />Fundina Source: General Fund <br /> <br />47 <br /> <br />% Change <br />07 vs 08 <br /> <br />169-23% <br /> <br />169.23% <br /> <br />169.23% <br /> <br />#OIV/Of <br />#OW/OJ <br /> <br />#DIV/Ot <br /> <br />169.23% <br />