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City of Arden Hills <br /> 2010 Budget <br /> Function: General Government Department:Mayor&Council <br /> Appropriation Detail <br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> No. Activity FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 10 vs 09 <br /> Total Personal Services 17,655 17,690 31,186 31,186 15,620 31,186 - 0.00% <br /> Total Materials and Supplies 1,023 - 500 500 - 500 - 0.00% <br /> Other Services and Charges 40,366 36,919 47,700 47,700 18,948 62,700 - 31.45% <br /> Total Operating Expenses 59,044 54,609 79,386 79,386 34,569 94,386 - 18.90% <br /> Total Capital 1,657 - - - - - - #DIV/0! <br /> Department Total $ 60,701 $ 54,609 $ 79,386 $ 79,386 $ 34,569 $ 94,386 $ - 18.90% <br /> Funding Source: General Fund <br /> 18 <br />