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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:TCAAP <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 /> Miscellaneous <br /> 229-41600-36210 Interest Earnings 1,296 1289 1,000 1,000 -100.00% <br /> 229-41600-36230 Contributions/Donations/Grants - 70,000 #DIV/0! <br /> 229-41600-36240 Developer Reimbursements 750,053 405830 1,000,000 1,000,000 (322,455) -100.00% <br /> Total Miscellaneous 751,349 407,119 1,001,000 1,001,000 (322,455) 70,000 - -93.01% <br /> Total Operating Revenues 751,349 407,119 1,001,000 1,001,000 (322,455) 70,000 - -93.01% <br /> Other Financing Sources <br /> 229-41600-39101 Sales of General Fixed Assets - #DIV/01 <br /> 229-41600-39203 Transfer - #DIV/0! <br /> Total Other Financing Sources - - - - - - - #DIV/0! <br /> Department Total $ 751,349 $ 407,119 $ 1,001,000 $1,001,000 $ (322,455) $ 70,000 $ - -93.01% <br /> Funding Source: TCAAP Fund <br /> 34 <br />
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