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City of Arden Hills <br /> 2010 Budget <br /> Function: General Government Department:Elections <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 11,169 15,326 - - - 8,000 - #DIV/0! <br /> Total Materials and Supplies 1,026 1,796 - - - 500 - #DIV/0! <br /> Other Services and Charges 618 3,166 1,010 1,010 1,641 4,100 - 305.94% <br /> Total Operating Expenses 12,813 20,288 1,010 1,010 1,641 12,600 - 1147.52% <br /> Total Capital - - - - - - - #DIV/0! <br /> Department Total $ 12,813 $ 20,288 $ 1,010 $ 1,010 $ 1,641 $ 12,600 $ - 1147.52% <br /> Funding Source: General Fund <br /> 19 <br />