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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Public Safetu Oeoartment Communitv Services <br /> AODfooriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted % Change <br /> No. Activitv FY 2005 FY2006 FY2007 FY 20D7 9/30/2007 FY 2008 FY 2008 07vs08 <br /> ODeratino Transfers <br />225.42100-47200 Transfer 10 General Fund $ 28,335 $ 39.000 $ 39.000 -100_00% <br />225-42100-47212 Transfer to Storm Water Mgmt #OIVlO} <br />225-42100-47213 Transfer to Park Fund 36,000 #DIVlO! <br />225-42100-47242 Transfer to Capital Equipment #DIV/Ot <br />225-42100-47243 Transfer to Publfc Safety Capital 18,890 24,000 26,000 26,000 65.000 150_00% <br />225-42100-47260 Transfer to PIR #DIV/O! <br />225-42100-47285 Transfer to Debt Service <br /> Total Operating Transfers 47,225 60,000 65.000 65,000 65,000 0.00% <br /> Oe""'artment Total $ 47,225 $ 60,000 $ 65,000 $ - $ 65,000 $ 65,000 $ 0.00% <br />Fundin Source: Commun Services <br /> <br /> <br />80 <br />