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7D, First Quarter Financial Reports
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7D, First Quarter Financial Reports
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Last modified
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 Arden Hills <br />2008 Budget <br /> <br />F <br /> <br />G <br /> <br />G <br /> <br /> unctlon; eneral overnment DeoartmentTCAAP <br />Account Proposed Actual Balance YTD <br /> No, Activitv. FY 2008 YTO 3/31/08 Available "/" of BudQet <br /> Miscellaneous <br />229-41600.36210 Interest Earnings - - <br />229-41600-36240 Developer Reimbursements 1,000,000 lO5,457 894,543 10.55% <br /> Total Miscellaneous 1,000,000 105,457 894,543 10.55% <br /> Total Operating Revenues 1,000,000 105,457 894,543 10.55% <br /> other FinancinQ Sources <br />229-41600-39101 Sales of General Fixed Assets - - <br />229-41600-39203 Transfer - - <br /> Total Other Financing Sources - - - - <br /> Denartment Total $ 1,000,000 1,000,000 0.00% <br />Fundin Source: TeMP Fund <br /> <br />23 <br />
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