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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- Parks and Recreation Department: Recreation <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 161,232 138,245 147,132 147,132 60,209 146,691 - -0.30% <br /> Total Materials and Supplies 13,925 15,794 16,275 16,275 9,315 16,275 - 0.00% <br /> Other Services and Charges 44,860 50,817 51,550 51,550 17,289 53,550 - 3.88% <br /> Total Operating Expenses 220,018 204,856 214,957 214,957 86,813 216,516 - 0.73% <br /> Total Capital - - - - - - - #DIV/0! <br /> Department Total $ 220,018 $ 204,856 $ 214,957 $214,957 $ 86,813 $ 216,516 $ - 0.73% <br /> Funding Source: General Fund <br /> 29 <br />
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