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<br />City of Arden Hills <br />2008 BUdget <br /> <br /> Function: General Government DenartmentCable Fund <br />Account Proposed Actual Balance YTD <br /> No. Activitv FY 2008 YTO 3/31/08 Available % of Budaet <br /> Taxes <br />228-41960-31810 Franchise Taxes 70,000 19,248 50,752 27.500/0 <br /> Other Intergovernmental 70,000 19,248 50,752 27.50% <br /> Miscellaneous <br />228-41960-36210 Interest Earnings 7,000 1,797 5,203 25.67% <br /> Total Miscellaneous 7,000 1,797 5,203 25.67% <br /> Total Operating Revenues 77,000 21,045 55,955 27.33% <br /> other Financina Sources <br />228-41960~391 01 Sales of General Fixed Assets - <br />228-41960-39203 Transfer - <br /> Total Other Financing Sources - - - <br /> Oenartrnent Total $ 77,000 $ 21,045 $ 55,955 27.33% <br />Fundin Source: Cable Fund <br /> <br />25 <br />