Laserfiche WebLink
City of Arden Hills <br /> 2010 Budget <br /> Function:Parks and Recreation Department Park 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 164,282 234,820 265,534 265,534 122,256 271,669 - 2.31% <br /> Total Materials and Supplies 23,537 41,573 51,980 51,980 29,001 54,980 - 5.77% <br /> Other Services and Charges 94,157 75,565 90,122 90,122 20,287 90,122 - 0.00% <br /> Total Operating Expenses 281,976 351,958 407,636 407,636 171,543 416,771 - 2.24% <br /> Total Capital 5,364 387 - - - - - #DIV/0! <br /> Department Total $ 287,340 $ 352,345 $ 407,636 $407,636 $ 171,543 $ 416,771 $ - 2.24% <br /> Funding Source: General Fund <br /> 28 <br />