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2010 Proposed Preliminary Budget
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2010 Proposed Preliminary Budget
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City of Arden Hills <br /> 2010 Budget <br /> Function: General Government Department: Planning&Zoning <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 09 vs 10 <br /> Total Personal Services 108,330 109,723 158,828 158,828 73,053 164,365 - 3.49% <br /> Total Materials and Supplies 903 1,778 1,300 1,300 500 1,300 - 0.00 <br /> Other Services and Charges 65,207 107,878 96,000 96,000 5,964 96,050 - 0.05% <br /> Total Operating Expenses 174,439 219,379 256,128 256,128 79,517 261,715 - 2 18 <br /> Total Capital 1,927 1,037 - - - - - #DIV/0I <br /> Department Total $ 176,366 220,416 $ 256,128 $256,128 $ 79,517 $ 261,715 $ - 2.18% <br /> Funding Source: General Fund <br /> 22 <br />
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