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7D, First Quarter Financial Reports
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04-28-08-R
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7D, First Quarter Financial Reports
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4/25/2008 11:07:58 AM
Creation date
4/25/2008 11:03:03 AM
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First Quarter Financial Reports
General - Type
Agenda Item
Date
4/28/2008
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<br />City of Al"den Hills <br />2008 Budget <br /> <br />Function: Public Safetv Deoartment: Public Safetv <br />Account Proposed Actual Balance YTO <br />No, Activitv FY 2008 YTD 3/31/08 Available % of Budget <br /> Other Services and Charaes <br />101-42100-43040 legal Fees - <br />101-42100-43100 Other Professional Service - <br />101-42100-43120 Contract Policing 806,316 161,090 645,226 19.98% <br />101-42100-43121 911 Dispatch Services 30,700 5,113 25,587 16.65% <br />101-42100-43130 Fire Contract 309,622 309,622 0,00% <br />101-42100-43150 Animal Ord Enforcement 8,000 1,155 6,845 14.43% <br />101-42100-43810 Electricity/Gas - - <br />101-42100-44390 Miscellaneous Other - <br />101-42100-44901 MiscCommunity Projects - - <br /> Other Services and Charges 1,154.638 167,358 987,280 14.49% <br /> Total Operating Expenses 1.154,638 167,358 987,280 14.49% <br /> CaDital Outlav <br />101-42100-45600 Equipment - <br />101-42100-45700 Office Equip & Furnishings - <br /> Total Capital - - <br /> Deoartment Total $ 1.154.638 $ 167.358 $ 987,280 14.49% <br />Fundina Source: General Fund <br /> <br />14 <br />
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