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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' Park and Recreation <br /> <br />Account Proposed Actual Balance YTO <br /> No, Activitv FY 2008 YTO 3/31/08 Available % of Budoet <br /> Miscellaneous <br />225-45300-36210 Interest Income 1,500 $ 102 1,398 6.80% <br />225-45300-36230 Contributions/Donations 65,000 5,966 59,034 9.18% <br /> Total Miscellaneous 66,500 6,068 60,432 9.13% <br /> Toted Operating Revenues 66,500 6,068 60,432 9.13% <br /> Other Financina Sources <br />225-45300-39101 Sales of General Fixed Assets - - <br />225-45300-39203 Transfer - - <br /> Total Other Financing Sources - - - <br /> DeDartment Total $ 66,500 $ 6,068 $ 60,432 9.13% <br />Fundin Source: Community Services Fund <br /> <br />31 <br />
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