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_ . .. <br />City of Arden Hills <br />Function Summary <br />�conomic €]evelopment <br />Actual Acivaf Budget Amended Y7� Actual Proposed Adoplecf % Change <br />FY 2Q09 FY 2Q10 FY 2D11 FY 2019 0613#12011 FY 2QA2 FY 2Qi2 31 vs 72 <br />PelSonal Sesvices - - - - - 40,4fi4 0_00%u <br />Matenals and supplies 977 - 3,000 3,9fl0 - 3,�D0 - 0.00% <br />O[her senrices and charges 47,34A 3,312 94,3D4 14,300 - 32,8fi8 - 129.85% <br />Tota4 operaling expenses 48,32? 3,312 17,3Df1 17,300 - 76,332 - 34t 23% <br />Cap�talOutlay - - �5,000 15,6q0 - 65,600 - 333.33% <br />Pro ram Total 4$,32? 3,312 32,300 32,3fl0 - 141,332 337_56 % <br />Fotak Full-Time Equivalent Employees fl 6 4 0 a [3.4 <br />withoui seasona! and tern ora <br />Sub �unctfons <br />EiiA Generaf 473f}0 <br />EbA Revol�irtg 473D6 <br />EDA TIF Distr iS2 473a7 <br />EDA TIF Dist #3 47305 <br />2� <br />