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City of Arden Hills <br /> 2010 Budget <br /> Function: Park and Recreation Department:Community Services <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 /> 225-45300-36210 Interest Income 782 407 500 500 2 - -100.00% <br /> 225-45300-36230 Contributions/Donations 59,867 30374 50,000 50,000 24,025 50,000 0.00% <br /> Total Miscellaneous 60,649 30,781 50,500 50,500 24,027 50,000 - -0.99% <br /> Total Operating Revenues 60,649 30,781 50,500 50,500 24,027 50,000 - -0.99% <br /> Other Financing Sources <br /> 225-45300-39101 Sales of General Fixed Assets - #DIV/0! <br /> 225-45300-39203 Transfer - #DIV/0! <br /> Total Other Financing Sources - - - - - - - #DIV/0! <br /> Department Total $ 60,649 $ 30,781 $ 50,500 $ 50,500 $ 24,027 $ 50,000 $ - -0.99% <br /> Funding Source: Community Services Fund <br /> 42 <br />