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<br />city of Arden Hills <br />2008 Budget <br /> <br />Function: General Government DeDartment:Cable Fund <br /> A ro nation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activ"" FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY 2008 <br /> Taxes <br />226-41960-31810 Franchise Taxes 63,428 69,125 64,000 37,172 70,000 <br /> Other Intergovernmental 63,428 69,125 64,000 - 37,172 70,000 - <br /> Miscellaneous <br />228-41960-36210 Interest Earnings 7,601 13,123 8,500 4,296 7,000 <br /> Total Miscellaneous 7,601 13,123 8,500 - 4,296 7,000 - <br /> Total Operating Revenues 71,029 82,248 72,500 41,468 77,000 - <br /> Other Financina Sources <br />22B-41960~39101 Sales of General Fixed Assets <br />228-41960-39203 Transfer <br /> Total Other Financing Sources - - - - - - <br /> Deparbnent Total $ 71,029 $ 82,248 $ 72,500 $ - $ 41,468 $ 77,000 $ - <br />Funding Source; Cable Fund <br /> <br />67 <br /> <br />% Cbange <br />07 vs 08 <br /> <br />9.38% <br /> <br />9.38% <br /> <br />-17.65% <br /> <br />-17.65% <br /> <br />6.21% <br /> <br />#DW/O! <br />'DIV/O! <br /> <br />#D1V10! <br /> <br />6.21% <br />