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City of Arden Hills <br />Debt Service Fund Summary <br />Proposed <br />Actual Balance <br />YTD <br />FY 2009 <br />9/30/2009 Available <br />% of Budget <br />Debt Service <br />GO Tax Increment Bonds of 1998A <br />$ 278,475 $ <br />278,425 $ 50 <br />100% <br />Total Operating Expenses <br />278,475 <br />278,425 50 <br />100% <br />Other Finance Uses <br />GO Tax Increment Bonds of 1998A <br />- <br />- - <br />- <br />Total Capital Outlay <br />- <br />- - <br />- <br />Total Debt Service <br />$ 278,475 $ <br />278,425 $ 50 <br />100% <br />I Proposed Balance YTD <br />l FY 2009 Available % of Budget <br />Operating Revenue <br />GO Tax Increment Bonds of 1998A $ <br />Total Operating Revenues <br />Other Financing Sources <br />GO Tax Increment Bonds of 1998A <br />- $ (11) $ 11 - <br />278,475 253,175 25,300 91 % <br />Total Other Financing Sources 91 % <br />91% <br />278,475 <br />253,175 <br />25,300 <br />Total Debt Service $ <br />278,475 $ <br />253,164 $ <br />251311 <br />