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<br />Cjty of Arden Hills <br />2008 Budget <br /> <br />Function: General Government DenartmentTCAAP <br /> ~riationDetail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activl+.. FY 2005 FY 2006 FY2.007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> Miscellaneous <br />229-41600-36210 Interest Earnings 2.436 (133) - <br />229-41600-36240 Developer Reimbursements - 49,452 - - 1,000,000 <br /> Total Miscellaneous 2,436 49.318 - - 1,000,000 - <br /> Total Operating Revenues 2,436 49,318 - - - 1,000.000 - <br /> other Financino Sources <br />229-41600-39101 Sales of General Fixed Assets <br />22941600-39203 Transfer <br /> Total Other Financing Sources - - - - - - - <br /> Denartment Total $ 2,436 $ 49,318 $ - . - $ - $ 1,000,000 $ - <br />FundiW;-Source: TeAAP Fund <br /> <br />63 <br /> <br />% Change <br />07 vs 08 <br /> <br />#D1V/Of <br />#DIV/Of <br /> <br />#D1V/O! <br /> <br />#D1V/O! <br /> <br />#DIV/O! <br />#D1V101 <br /> <br />#D1V10! <br /> <br />#DIV/OI <br />