My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2010 Proposed Preliminary Budget
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2009
>
08-17-09-WS
>
2010 Proposed Preliminary Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/9/2024 9:19:18 AM
Creation date
4/2/2024 3:53:01 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
84
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.