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12-10-07 Item 7A Proposed Budget
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12-10-07 Item 7A Proposed Budget
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12/6/2007 3:39:08 PM
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12/6/2007 3:32:00 PM
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Item 7A Proposed Budget
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12/10/2007
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<br />City of Arden HlDs <br />2008 Budget <br /> <br />Function: General Government DenartmentRisk Man::lnement <br /> A ro nation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted . <br />No. Activitv FY 2005 FY 2006 FY 2007 FY 20D7 9/3012007 FY 2008 FY 2008 <br /> Miscellaneous <br />230-41980-36210 Interest Eamings 7,712 1.3.202 8,500 5,293 13,000 <br />230-41980-36260 Insurance Dividend 29,594 7,363 22,000 <br />230-41980-36260 Insurance Loss Proceeds 7,188 - <br /> Total Miscellaneous 37.306 27,753 30,500 - 5,293 13,000 - <br /> Total Operating Revenues 37.306 27,753 30.500 5,293 13,000 - <br /> Other financina Sources <br />230-41980-39101 Sales of General Fixed Assets <br />230-41980-39203 Transfer <br /> Total Other financing Sources - - - - - - - <br /> Denartment Total $ 37,306 $ 27,753 $ 30,500 $ - $ 5,293 $ 13,000 $ - <br />Fundina Source: Risk Manaoement Fund <br /> <br />71 <br /> <br />*' Change <br />07 vs 08 <br /> <br />52.94% <br />-100.00% <br />#DW/OI <br /> <br />-57.38% <br /> <br />-57.38% <br /> <br />#Drv/O! <br />#OiVlO! <br /> <br />#OIV/O! <br /> <br />-57.38% <br /> <br />
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