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City of Arden Hills <br /> 2010 Budget <br /> Function: Public Works Department: Pavement Mgmt Programs <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 Materials and Supplies 167 - - - - - - #DIV/0! <br /> Other Services and Charges 245,782 124,971 - - 57,790 - - #DIV/0! <br /> Total Operating Expenses 245,949 124,971 - - 57,790 - - #DIV/0! <br /> Total Capital 693,832 (5,105) 1,634,250 1,634,250 74 723,750 - -55.71% <br /> Total Other Financing Uses - - - - - - - #D1V/0! <br /> Department Total $ 939.781 $ 119,866 $1,634,250 $1,634,250 $ 57,863 $ 723,750 $ - -55.71% <br /> Funding Source: Capital Improvement Fund <br /> 61 <br />