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City of Arden Hills <br /> 2010 Budget <br /> Function: Economic Development Department: EDA General 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 32,331 - - - - - - #DIV/0! <br /> Total Materials and Supplies - 15 3,000 3,000 977 3,000 - 0.00% <br /> Other Services and Charges 54,338 454 7,500 7,500 844 8,700 - 16.00% <br /> Total Operating Expenses 86,669 469 10,500 10,500 1,822 11,700 - 11.43% <br /> Total Capital - - 10,000 10,000 - 10,000 - 0.00% <br /> Department Total $ 86,669 $ 469 $ 20,500 $ 20,500 $ 1,822 $ 21,700 $ - 5.85% <br /> Funding Source: EDA General Fund <br /> 45 <br />