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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 Risk Management <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 /> 230-41980-36210 Interest Earnings 13,922 13336 10,000 10,000 827 10,000 0.00% <br /> 230-41980-36260 Insurance Dividend 12,856 6666 - 4,634 5,000 #DIV/01 <br /> 230-41980-36260 Insurance Loss Proceeds 2797 - - #DIV/0! <br /> Total Miscellaneous 26.778 22,799 10,000 10,000 5,461 15,000 - 50.00% <br /> Total Operating Revenues 26,778 22.799 10,000 10,000 5,461 15,000 - 50.00% <br /> Other Financing Sources <br /> 230-41980-39101 Sales of General Fixed Assets - #DIV/0! <br /> 230-41980-39203 Transfer - #DIV/0! <br /> Total Other Financing Sources - - - - - - - #DIV/0! <br /> Department Total $ 26,778 $ 22,799 $ 10,000 $ 10,000 $ 5,461 $ 15,000 $ - 50.00% <br /> Funding Source: Risk Management Fund <br /> 38 <br />
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