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2010 Proposed Preliminary Budget
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2010 Proposed Preliminary Budget
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City of Arden Hills <br /> 2010 Budget <br /> Function: Economic Development Department: EDA District#2 Round Lake <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 556 548 1,300 1,300 186 1,300 - 0.00% <br /> Total Operating Expenses 556 548 1,300 1,300 186 1,300 - 0.00% <br /> Total Capital - - - - - - - #DIV/0! <br /> Total Other Financing Uses 281,625 280,100 278,475 278,475 253,175 281,575 - 1.11% <br /> Department Total $ 282,181 280,648 $ 279,775 $279,775 $ 253,361 $ 282,876 $ - 1.11% <br /> Funding Source: EDA TIF#2 <br /> 50 <br />
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