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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Parks and Recreation Deoartment Parks Canital <br /> Acorooriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No. Activitv FY 2005 FY 2006 FY 2007 FY2007 9/30/2007 FY 2008 FY 2008 <br /> other Services and Charaes <br />227-45200-43100 Other Professional Service 2,662 781 <br />227-45200-43810 Electricity/Gas <br />227-45200-44390 Miscellaneous Other <br />227-45200-44901 Misc Community Projects <br /> Other Services and Charges 2,662 - 781 - - <br /> Total Operating Expenses 2.662 - - - 781 - - <br /> CaDital Outlav <br />227-45200-45200 Buildings and Structures 32.000 123,500 84,000 <br />227-45200-45800 Equipment <br />227-4-5200-45805 Other Project Costs 2,100 169.000 <br />227-45200-45900 Construction Contract 51,154 <br /> Total Capital 51,154 32,000 123,500 - 2,100 253.000 - <br /> Denarbnent Total $ 53816 $ 32,000 $ 123,500 $ - $ 2,881 $ 253,000 $ - <br />F undin Source: Parks Fund <br /> <br />76 <br /> <br />% Change <br />07 vs 08 <br /> <br /> <br />#DIV/O! <br />#OIV/O! <br />#DIVIO! <br />#DIV/O! <br /> <br />#OIV/O! <br /> <br />#DIV/O! <br /> <br />-31.98% <br />#DIY/or <br />#OIV/O! <br />#DIV/O! <br /> <br />104.86% <br /> <br />104.86% <br />