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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: General Government Department: Recycling <br />Account Proposed Actual Balance YTO <br />No. Activity FY 2008 YTD 3/31/08 Available % of Budget <br /> Interaovernmental <br />603-49520-33620 County Aid - Recycling 20,301 10,151 10,151 50.00% <br /> Total Intergovernmental 20,301 10,151 10,151 50.00% <br /> 5Decial Assessments <br />603-49520-36100 Special Assessments 95,360 95,360 0.00% <br />603-49520-36101 Delinquent Sp Assessments - - - <br />603-49520-36102 Penalities and lnt-Sp Assessmen - - - <br /> Total Special Assessments 95,360 - 95,360 0.00% <br /> Miscellaneous <br />603-49520-36210 Interest Income 800 288 512 35.96% <br />603-49520-36270 Miscellaneous Reimbursement - 44 (44) - <br /> Total Miscellaneous 800 332 468 41.46% <br /> Total Operating Revenues 116,461 10,482 105,979 9.00% <br /> Other Financina Sources <br />603-49520-39101 Sales of General Fixed Assets - - <br />603-49520-39203 Transfer - - <br /> Total other Financing Sources - - <br /> Prior Period Adjustment - <br /> DeDartment Total $ 116,461 $ 10,482 $ 105,979 9.00% <br />Funding Source: Recycling <br /> <br />57 <br /> <br />