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7D, First Quarter Financial Reports
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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 Arden Hills <br />2008 Budget <br /> <br />Function: Parks and Recreation <br /> <br />Account Proposed Actual Balance YTD <br />No, Activitv FY 2008 YTD 3/31/08 Available % of Budoet <br /> Inter<1ovemmental Revenues <br />227 -45200~33422 State Grants 25,000 25,000 0.00% <br /> Other Intergovernmental 25,000 - 25,000 0.00% <br /> Miscellaneous <br />227-45200-36210 Interest Earnings 1,368 (1,368) - <br />227-45200-36230 Contributions and Donations - - <br />227-45200-36235 Park Dedication Fees - - <br /> Total Miscellaneous - 1,368 (1,368) - <br /> Total Operating Revenues 25,000 1,368 23,632 5.47% <br /> other Financina Sources <br />227-45200-39101 Sales of General Fixed Assets - - <br />227-45200-39203 Transfer - - <br /> Total Other Financing Sources - - - <br /> DeDarbnent Total $ 25,000 $ 1,368 $ 23,632 5.47% <br />FundinQ Source: Park Fund <br /> <br />29 <br />
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