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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 /> Total Personal Services 27,378 26,296 36,780 36,780 11,213 39,506 - 7.41% <br /> Total Materials and Supplies 2,126 - - - - - - #DIV/0! <br /> Other Services and Charges 25,251 39,598 42,374 42,374 23,816 44,734 - 5.57% <br /> Total Operating Expenses 54,755 65,894 79,154 79,154 35,029 84,240 - 6.43% <br /> Total Capital 47,508 39,266 4,000 4,000 - 3,000 - -25.00% <br /> Department Total $ 102,263 $ 105,160 $ 83,154 $ 83,154 $ 35,029 $ 87,240 $ - 4.91% <br /> Funding Source: Cable Fund <br /> 37 <br />