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City of Arden Hills <br /> 2010 Budget <br /> Function: Parks and Recreation Department: Parks Capital <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 /> Other Services and Charges 2,471 23,224 - - 3,322 15,000 - #DIV/01 <br /> Total Operating Expenses 2,471 23,224 - - 3,322 15,000 - #DIV/Ol <br /> Total Capital 2,100 87,321 161,895 161,895 25,737 587,991 - 263.19% <br /> Department Total $ 4,571 $ 110,545 $ 161,895 $161,895 $ 29,059 $ 602,991 $ - 272.46% <br /> Funding Source: Parks Fund <br /> 41 <br />