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2010 Proposed Preliminary Budget
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2010 Proposed Preliminary Budget
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City of Arden Hills <br /> 2010 Budget <br /> Function:General Government Department:Recycling <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 9,081 10,279 10,450 10,450 4,588 13,478 - 28.98% <br /> Total Materials and Supplies - - - - - - #DIV/0! <br /> Other Services and Charges 72,502 103,430 108,229 108,229 49,528 159,194 - 47.09% <br /> Total Operating Expenses 81,583 113,709 118,679 118,679 54,115 172,672 - 45.50% <br /> Total Capital - - - - - - - #DIV/0! <br /> Total Other Financing Uses - - - - - - - #DIV/0! <br /> Department Total $ 81,583 $ 113,709 $ 118,679 $118,679 $ 54,115 $ 172,672 $ - 45.50% <br /> Funding Source: Recycling Fund <br /> 69 <br />
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