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City of Arden Hills <br /> 2010 Budget <br /> Function: Public Works Department:Sanitary Sewer 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 1,105 352 850 850 144 850 - 0.00% <br /> Total Special Assessments 1,873 122 400 400 11,916 400 - 0.00% <br /> Total Miscellaneous 14,017 18,637 10,000 10,000 (281) 10,000 - 0.00% <br /> Total Charges for Services 1,341,739 1,120,714 1,214,950 1,214,950 439,596 1,626,603 - 33.88% <br /> Total Operating Revenues 1,358,734 1,139,825 1,226,200 1,226,200 451,376 1,637,853 - 33.57% <br /> Total Other Financing Sources - - - - - - - #DIV/0! <br /> Department Total $ 1,358,734 1,139,825 $ 1,226,200 $1,226,200 $ 451,376 $ 1,637,853 $ - 33.57% <br /> Funding Source: Sanitary Sewer Utility <br /> 66 <br />