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City of Arden Hills <br /> Function Summary <br /> Economic Development <br /> Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/09 FY 2010 FY 2010 09 vs 10 <br /> Personal Services 32,331 - - - - - - #DIV/0! <br /> Materials and supplies - 15 3,000 3,000 977 3,000 - 0.00% <br /> Other services and charges 96,379 43,361 53,000 53,000 1,217 11,000 - -79.25% <br /> Total operating expenses 128,710 43,376 56,000 56,000 2,194 14,000 - -75.00% <br /> Capital Outlay - - 10,000 10,000 - 10,000 - 0.00% <br /> Program Total 128,710 43,376 66,000 66,000 2,194 24,000 - -63.64% <br /> Total Full-Time Equivalent Employees 0.3 0 0 0 0 0 <br /> (without seasonal and temporary) <br /> Sub-Functions: <br /> EDA General 47300 <br /> EDA Revoloving 47306 <br /> EDA TIF Distr#2 47307 <br /> EDA TIF Dist#3 47305 <br /> 11 <br />