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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 Denartment: Parks Canital <br />Account Activit\l Proposed Actual Balance YTO <br />No. FY 2008 YTD 3/31/08 Av.ailable % of Budnet <br /> Other Services and Charaes <br />227-45200-43100 Other Professional Service - <br />227-45200-43810 Electricity/Gas - <br />227-45200-44390 Miscellaneous Other - - <br />227-45200-44901 Msc Community Projects . - <br /> Other Services and Charges - - <br /> Total Operating Expenses - - - <br /> CaDital Outlav <br />227-45200-45200 Buildings and Structures 84,000 203 83,797 0.24% <br />227-45200-45800 Equipment - - <br />2274520045805 Other Project Costs 169.000 169,000 0.00% <br />227-45200-45900 Construction Contract - <br /> Total Capital 253,000 203 252,797 0.08% <br /> Denartment Total $ 253,000 $ 203 $ 252,797 0.08% <br />Fundion Source: Parks Fund <br /> <br />30 <br />
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