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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Public Safetv DeoartmentPublic Safetv Caoital Eouioment <br />Account Proposed Actual Balance YTD <br /> No, Activitll FY 2008 YTD 3f31/08 Available % of BudQet <br /> Miscellaneous <br />412-48120-36210 Interest Earnings 20,000 4,557 15,443 22.79% <br /> Total Miscellaneous 20,000 4,557 15,443 22.79% <br /> Total Operating Revenues 20,000 4,557 15,443 22.79% <br /> Other Financina Sources <br />412-48120-39201 Transfer from General Fund <br />412~48120-39203 Transfer from Community Servic. 65,000 65,000 0.00% <br /> Total Other financing Sources 65,000 - 65,000 0.00% <br /> Oenartment Total $ 85,000 $ 4,557 $ 80,443 5.36% <br />Fundin Source: Public Safe Ca ita! E ui ment Fund <br /> <br />46 <br />