Laserfiche WebLink
City of Arden Hills <br /> 2010 Budget <br /> Function:Public Works Department:Surface Water Management <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 Taxes 13,746 - - - - - - #DIV/0! <br /> Total Intergovernmental 225,000 - - - - - - #DIV/0! <br /> Total Special Assessments 2,821 13 - - 1,334 - - #DIV/01 <br /> Total Miscellaneous 7,416 19,293 3,000 3,000 1,941 12,000 - 300.00% <br /> Total Charges for Services 455,819 473,843 424,660 424,660 199,306 510,321 - 20.17% <br /> Total Operating Revenues 704,801 493,149 427,660 427,660 202,581 522,321 - 22.13% <br /> Total Other Financing Sources 13,783 - - - - - - #DIV/01 <br /> Department Total $ 718,584 493,149 $ 427,660 $ 427,660 $ 202,581 $ 522,321 $ - 22.13% <br /> Funding Source: Surface Water Management <br /> 70 <br />