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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 Personal Services 101,794 104,063 112,114 112,114 48,510 173,353 - 54.62% <br /> Total Materials and Supplies 2,742 8,798 16,575 16,575 5,418 16,575 - 0.00% <br /> Other Services and Charges 42,860 106,623 140,582 140,582 38,496 156,877 - 11.59% <br /> Total Operating Expenses 147,396 219,484 269,271 269,271 92,424 346,805 - 28.79% <br /> Total Capital - - 414,500 414,500 - 338,500 - -18.34% <br /> Total Other Financing Uses - - 34,500 34,500 - 38,000 - 10.14% <br /> Department Total $ 147,396 $ 219,484 $ 718,271 $718,271 $ 92,424 $ 723,305 $ - 0.70% <br /> Funding Source: Surface Water Management <br /> 71 <br />