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City of Arden Hills <br /> 2010 Budget <br /> Function: Economic Development Department EDA District#3 Cottage Villas <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 - - - - - - - #DIV/0! <br /> Total Materials and Supplies - - - - - - - #DIV/0! <br /> Other Services and Charges 41,485 42,359 44,200 44,200 186 1,000 - -97.74% <br /> Total Operating Expenses 41,485 42,359 44,200 44,200 186 1,000 - -97.74% <br /> Total Capital - - - - - - - #DIV/0l <br /> Total Other Financing Uses - - - - - - - #DIV/0! <br /> Department Total $ 41,485 $ 42,359 $ 44,200 $ 44,200 $ 186 $ 1,000 $ - -97.74% <br /> Funding Source: EDA TIF#3 <br /> 48 <br />