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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: General Government <br /> <br />Account <br />No. Activ~ <br />Qoeratina Transfers <br />101-49300-47212 TranSfer to Storm Water Mgmt <br />101-49300-47213 Transferto Park Fund <br />101-49300-47242 Transfer to Capital Equipment <br />101-49300-47243 Transfer to Public Safety Capital <br />101-49300-47260 Transferto PIR <br />101-49300-47285 Transfer to Debt Service <br /> <br />Total Operating Transfers <br /> <br />DeDartment Total <br />Fundino Source: General Fund <br /> <br />Aoorooriation Detail <br />Actual Actual Budget <br />FY 2005 FY 2006 FY 2007 <br /> <br />$ 13,783 <br /> 16,439 <br /> 55,316 140,862 <br />200,000 20,000 246,954 <br />200,000 107,538 387,816 <br /> <br />Der=rtment Transfers <br /> <br />Amended <br />FY 2007 <br /> <br />YTD <br />9/30/2007 <br /> <br />140.862 <br />46.954 <br /> <br />Proposed <br />FY2008 <br /> <br />200.000 <br /> <br />#DlVIO! <br />#DIVlO! <br />#DIVIO! <br />-100.00% <br />-19.01% <br /> <br /> <br />Adopted % Change <br />FY 2008 07 vs 08 <br /> <br />$ 200,000 $ 107,538 $ 387,816 .$ <br /> <br />Public Safety Capital will get 100%. from Community Services <br />Youth Programs will be funded 100% from General Fund <br /> <br />55 <br /> <br />167,816 <br /> <br />200,000 <br /> <br />- $ 187,816 $ 200,000 $ <br /> <br />-48.43% <br /> <br />-48.43% <br />