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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 Personal Services 242,213 243,638 258,825 258,825 114,189 257,461 - -0.53%
<br /> Total Materials and Supplies 25,795 28,772 71,680 71,680 19,542 71,680 - 0.00%
<br /> Other Services and Charges 1,193,446 1,362,691 1,429,285 1,429,285 383,190 1,432,685 - 0.24%
<br /> Total Operating Expenses 1,461,455 1,635,101 1,759,790 1,759,790 516,921 1,761,826 - 0.12%
<br /> Total Capital 807 387 74,140 74,140 60,170 34,000 - -54.14%
<br /> Total Other Financing Uses - - 39,500 39,500 - 43,000 - 8.86%
<br /> Department Total $ 1,462,262 1,635,488 $ 1,873,430 $1,873,430 $ 577,090 $ 1,838,826 $ - -1.85%
<br /> Funding Source: Water Utility Fund
<br /> 65
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