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City of Arden Hills <br /> 2010 Budget <br /> Function: Economic Development Department:EDA General Fund <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 /> Taxes <br /> 70 1-47300-3 1 059 Tax Increment Excess 14,003 4744 5,000 5,000 9,109 9,100 82.00% <br /> Other Intergovernmental 14.003 4,744 5,000 5,000 9,109 9,100 - 82.00% <br /> Intergovernmental <br /> 701-47300-33422 Other State Grants and Aids 76,285 0 - #DIV/0! <br /> Total Intergovernmental 76,285 - - - - - - #DIV/0! <br /> Miscellaneous <br /> 701-47300-36210 Interest Earnings 13,105 10 - - 8 - #DIV/0! <br /> Total Miscellaneous 13,105 10 - - 8 - - #DIV/0! j <br /> Total Operating Revenues 103,393 4,754 5,000 5,000 9,117 9,100 - 82.00% <br /> Other Financing Sources <br /> 701-47300-39101 Sales of General Fixed Assets - #DIV/01 <br /> 701-47300-39203 Transfer 25,000 25,000 12,600 -49.60% <br /> Total Other Financing Sources - - 25,000 25,000 - 12,600 - -49.60% <br /> Department Total $ 103,393 $ 4,754 $ 30,000 $ 30,000 $ 9,117 $ 21,700 $ - <br /> Funding Source: EDA General Fund <br /> 44 <br />