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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 Personal Services 277,432 297,512 302,713 302,713 131,445 302,214 - -0.16%
<br /> Total Materials and Supplies 20,799 23,030 35,480 35,480 15,805 35,480 - 0.00%
<br /> Other Services and Charges 982,257 822,632 1,051,338 1,051,338 415,278 1,088,867 - 3.57%
<br /> Total Operating Expenses 1,280,488 1,143,174 1,389,531 1,389,531 562,528 1,426,561 - 2.66%
<br /> Total Capital 37,706 387 216,100 216,100 61,379 635,600 - 194.12%
<br /> Total Other Financing Uses - - 58,500 58,500 - 62,000 - 5.98%
<br /> Department Total $ 1,318,194 1,143,561 $ 1,664,131 $1,664,131 $ 623,908 $2,124,161 $ - 27.64%
<br /> Funding Source: Sanitary Sewer Utility
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