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City of Arden Hills <br /> 2010 Budget <br /> Function: General Government Department:Cable Fund <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 /> Taxes <br /> 228-41960-31810 Franchise Taxes 75,620 60520 76,000 76,000 40,917 76,000 0.00% <br /> Other Intergovernmental 75,620 60,520 76,000 76,000 40,917 76,000 - 0.00% <br /> Miscellaneous <br /> 228-41960-36210 Interest Earnings 11,613 10290 7,000 7,000 482 7,000 0.00% <br /> Total Miscellaneous 11,613 10,290 7,000 7,000 482 7,000 - 0.00% <br /> Total Operating Revenues 87,233 70,810 83,000 83,000 41,399 83,000 - 0.00% <br /> Other Financing Sources <br /> 228-41960-39101 Sales of General Fixed Assets - #DIV/0! <br /> 228-41960-39203 Transfer - #DIV/0! <br /> Total Other Financing Sources - - - - - - - #DIV/0! <br /> Department Total $ 87,233 $ 70,810 $ 83,000 $ 83,000 $ 41,399 $ 83,000 $ - 0.00% <br /> Funding Source: Cable Fund <br /> 36 <br />