Laserfiche WebLink
2015 2015 <br />Dept. City Mgr 2015 <br />Account 2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change <br />Code Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15 <br />Intergovernmental: <br />City of St Anthony - HR Services 6615 6,992 11,844 12,000 3,480 12,000 12,800 6.67% 12,800 6.67% -100.00% <br />Sub-total Intergov't Rev.6,992 11,844 12,000 3,480 12,000 12,800 0 12,800 0 0 (1) <br />Charges for services: <br />Arden Hills Cable TV Taping 6602 5,588 4,418 6,200 0 0 0 -100.00% 0 -100.00% -100.00% <br />Scrap Metal 6621 0 0 1,500 0 0 0 -100.00% 0 -100.00% -100.00% <br />Sub-total charges for service 5,588 4,418 7,700 0 0 0 -100.00% 0 -100.00% 0 -100.00% <br />Other revenues: <br />Donations 7804 400 0 0 0 0 0 #DIV/0! 0 #DIV/0! #DIV/0! <br />Sub-total Rents 400 0 0 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! <br />Total General/Admin Revenues 12,980 16,262 19,700 3,480 12,000 12,800 -35.03% 12,800 -35.03% 0 -100.00% <br />2015 BUDGET <br />General/Admin Revenues <br />Function 30000