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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: General Government Department:Equipment Building and Replacement 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 /> Miscellaneous <br /> 408-48100-36210 Interest Earnings - - - - - 10,000 #DIV/0! <br /> Total Miscellaneous - - - - - 10,000 - #DIV/01 <br /> Total Operating Revenues - - - - - 10,000 - #DIV/0! <br /> Other Financing Sources <br /> 408-48100-39201 Transfer from General Fund 500,000 50,000 50,000 - 40,000 -20.00% <br /> 408-48100-39203 Transfer from Other Funds - 154,000 154,000 - 143,000 -7.14% <br /> Total Other Financing Sources - 500,000 204,000 204,000 - 183,000 - -10.29% <br /> Department Total $ - $ 500,000 $ 204,000 $ 204,000 $ - $ 193,000 $ - -5.39% <br /> Funding Source: Equipment Building and Replacement Fund <br /> 56 <br />
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