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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:Public Safety Department: Public Safety <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 /> Other Services and Charges 1,101,524 1,197,337 1,217,766 1,275,114 806,622 1,308,900 - 2.65% <br /> Total Operating Expenses 1,101,524 1,197,337 1,217,766 1,275,114 806,622 1,308,900 - 2.65% <br /> Total Capital - 949 - - - - - #DIV/01 <br /> Department Total $1,101,524 $1,198,286 $1,217,766 $1,275,114 $ 806,622 $1,308,900 $ - 2.65% <br /> Funding Source: General Fund <br /> 24 <br />
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