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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: Public Safety Department Public Safety Capital Equipment <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 -100.00% <br /> 412-48120-3xxxx State Aid Funds 32,000 32,000 <br /> 41 2-481 20-3621 0 Interest Earnings 28,794 25410 20,000 20,000 981 15,000 -25.00% <br /> Total Miscellaneous 28,794 25,410 52,000 52,000 981 15,000 - -71.15% <br /> Total Operating Revenues 28,794 25,410 52,000 52,000 981 15,000 - -71.15% <br /> Other Financing Sources DIV/OI <br /> 412-48120-39201 Transfer from General Fund 140,862 25 D00 p DIV/ol <br /> 41 2-481 20-3920 3 Transfer from Community Servicr 26,000 65000 50,000 50,000 <br /> Total Other Financing Sources 166,862 65,000 50,000 50,000 - 25,000 - -50.00% <br /> Department Total $ 195,656 $ 90,410 $ 102,000 $ 102,000 $ 981 $ 40,000 $ - -60.78% <br /> Funding Source: Public Safety Capital Equipment Fund <br /> 58 <br />
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