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City of Arden Hills <br /> 2010 Budget <br /> Function: General Government Department: Government Buildings <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 32,843 32,417 33,456 33,456 14,523 34,232 - 2.32% <br /> Total Materials and Supplies 1,731 6,757 7,000 7,000 1,710 7,000 - 0.00% <br /> Other Services and Charges 330,951 147,005 199,650 199,650 32,956 199,650 0.00% <br /> Total Operating Expenses 365,524 186,179 240,106 240,106 49,189 240,882 - 0.32% <br /> Total Capital 7,691 5,208 - - - - - #DIV/0! <br /> Department Total $ 373,215 $ 191,387 $ 240,106 $ 240,106 $ 49,189 $ 240,882 $ - 0.32% <br /> Funding Source: General Fund <br /> 23 <br />