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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 /> Total Personal Services 21,658 57,682 12,947 12,947 5,105 - - -100.00% <br /> Total Materials and Supplies 15 - - - - - - #DIV/0! <br /> Other Services and Charges 513,649 325,879 996,062 996,062 165,688 70,000 - -92.97% <br /> Total Operating Expenses 535,322 383,561 1,009,009 1,009,009 170,793 70,000 - -93.06% <br /> Total Capital 6,568 - - - - - - #DIV/0! <br /> Department Total $ 541,890 $ 383,561 $ 1,009,009 $1,009,009 $ 170,793 $ 70,000 $ - -93.06% <br /> Funding Source: TCAAP Fund <br /> 35 <br />