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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Economic Develooment D~rtmentEDA General Fund <br /> ~ationDetail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No. Activity FY 2005 FY 2006 FY 2007 FY2007 9130/2007 FY2008 FY 2008 <br /> Taxes <br />701-47300-31059 Tax Increment Excess 15,199 15,131 20,000 7,001 15,000 <br /> Other Intergovernmental 15.199 15,131 20,000 - 7,001 15,000 - <br /> Interaovernmental <br />701-47300-33422 Other State Grants and Aids 250,000 n3,715 - 50,000 <br /> Totallntergovemmental 250,000 n3,715 - - 50,000 - - <br /> Miscellaneous <br />701-47300-36210 Interest Earnings 121 0 200 13,105 15.000 <br /> Total Miscellaneous (2) 0 200 - 13,105 15,000 - <br /> Total Operating Revenues 265,197 788,845 20,200 - 70,107 30,000 - <br /> Other Financlna Sources <br />701-47300-39101 Sales of General Fixed Assets 229,444 <br />701-47300-39203 Transfer <br /> Total Other Financing Sources 229,444 - - - - - <br /> DeDartment Total . 494,641 $ 788,845 . 20,200 $ - $ 70,107 $ 30,000 $ - <br />Fundin Source: EDA General Fund <br /> <br />83 <br /> <br />% Change <br />07 vs 08 <br /> <br />-25.00% <br /> <br />-25_00% <br /> <br />#Ow/O! <br /> <br />#DIVIO! <br /> <br />7400_00% <br /> <br />7400.00% <br /> <br />48.51% <br /> <br />#DIVlO! <br />#olV/a! <br /> <br />#DIV/a! <br /> <br />48.51% <br />