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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Park and Recreation DeDartment: Communitv Services <br /> ro nation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted . <br /> No. Activity FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY 2008 FY 2008 <br /> Miscellaneous <br />225-45300-36210 Interest Income 469 2.471 1,000 370 1,500 <br />225-45300-36230 ContributionslDonations 65,649 72,366 65,000 50,831 65,000 <br /> Total Misceltaneous 66,118 74,837 66,000 - 51.201 66,500 - <br /> Total Operating Revenues 66,118 74,837 66,000 - 51,201 66,500 - <br /> other- Financina Sources <br />225-45300-39101 Sales of General Fixed Assets <br />225-45300-39203 Transfer <br /> Total other- Financing Sources - - - - - - - <br /> DeDartment Total $ 66,118 $ 74,837 $ 66,000 $ - $ 51,201 $ 66,500 $ - <br />Fundin Source: Communi Services Fund <br /> <br />79 <br /> <br />Yo. Change <br />07 V$ 08 <br />#ON/OI <br />50.00% <br />.0.00% <br /> <br /> <br />0.76% <br /> <br />0.76% <br /> <br />#OIVlOt <br />#ON/O! <br /> <br />#DIVJO! <br /> <br />0.76% <br />