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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 Works Department: Street Maintenance <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 163,456 167,077 172,714 172,714 77,444 177,391 - 2.71% <br /> Total Materials and Supplies 48,304 64,869 69,755 69,755 30,704 69,755 - 0.00% <br /> Other Services and Charges 34,770 33,463 40,250 40,250 15,579 40,250 - 0.00% <br /> Total Operating Expenses 246,530 265,409 282,719 282,719 123,727 287,396 - 1.65% <br /> Total Capital 3,700 387 - - - - - #DIV/0! <br /> Department Total $ 250,230 $ 265,796 $ 282,719 $282,719 $ 123,727 $ 287,396 $ - 1.65% <br /> Funding Source: General Fund <br /> 27 <br />
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