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City of Arden Hills
<br /> 2010 Budget
<br /> Function: Public Works Department:Water Utility
<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 Licenses and Permits 2,050 705 1,800 1,800 1,130 1,800 - 0.00%
<br /> Total Intergovernmental 38,946 - - - - - - #DIV/0!
<br /> Total Special Assessments 1,722 4,125 350 350 12,657 350 - 0.00%
<br /> Total Miscellaneous 31,988 33,021 25,000 25,000 212 22,000 - -12.00%
<br /> Total Charges for Services 1,412,633 1,322,156 1,416,792 1,416,792 497,643 1,651,703 - 16.58%
<br /> Total Operating Revenues 1,487,339 1,360,007 1,443,942 1,443,942 511,641 1,675,853 - 16.06% 1
<br /> Total Other Financing Sources - - - - - - - #DIV/0!
<br /> Department Total $ 1,487,339 1,360,007 $ 1,443,942 $1,443,942 $ 511,641 $ 1,675,853 $ - 16.06%
<br /> Funding Source: Water Utility
<br /> 64
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