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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: General Government Oenartment Eouioment Buildino and Reolacement <br />Account Proposed Actual Balance YTO <br />No, Activity FY 2008 YfO 3/31/08 Available % of Budget <br /> Caoital Outlav <br />408-48100-45100 Land - <br />408A8100-45200 Buildings and Structures - <br />408-48100-45300 Improvement Other Than Buildings - <br />408-48100-45400 Heavy Machinery - <br />408~48100-45500 Motor Vehicles - - <br />408A8100-45600 Furniture and Fixtures - - <br />408-48100-45700 Office Equipment and Furnishings - <br />408-48100-45800 Other Equipment - <br />408-48100-45805 Other Project Costs - <br />408-48100-45900 Construction Contract - <br />408-48100-45990 Leasehold Improvements - <br /> Total Capital - - <br /> Other Financina Uses <br />408-48100-47285 Operating Trans to Debt Serv - - <br /> Total Other Financing Uses - - <br /> Oeoartment Total $ - $ $ - <br />Fundina Source: Eauioment Bldo & Reolacement Fund <br /> <br />45 <br />
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