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7D, First Quarter Financial Reports
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04-28-08-R
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7D, First Quarter Financial Reports
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Last modified
4/25/2008 11:07:58 AM
Creation date
4/25/2008 11:03:03 AM
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General
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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: Public Safetv Department Public Safety Capital Equipment <br />Account Proposed Actual Balance YTO <br /> No. Activitv FY 2008 YTD 3f31/08 Available % of Budget <br /> Caoital Outlav <br />41248120-45200 Buildings and Structures - <br />412-48120-45400 . Heavy Machinery - <br />412-48120-45500 MotorVehicles 725 (725) <br />412A8120-45800 Other Equipment 162,555 162,555 0.00% <br />412-48120-45805 Other Project Costs - <br /> Total Capital 162,555 725 161,830 0.45% <br /> Other Financina Uses <br />412-48120-47285 Operating Trans to Debt Serv - <br /> Total Other Financing Uses - - - <br /> Denartment Total $ 162,555 $ 725 $ 161,830 0.45% <br />Fundin Source: Public Safety Caoital Eauioment Fund <br /> <br />47 <br /> <br />
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