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<br />City of Arden Hills <br />Function Summary <br />Economic Development <br /> <br /> Actual Actual Budget Amended Actual Proposed Adopted <br /> FY 2006 FY 2007 FY 2008 FY 2008 39660 FY 2009 FY 2009 <br />Personal Services 29,995 32,331 - - 4,100 ... - <br />Materials and supplies - - 6,000 - 15 3,000 - <br />Other services and charges 827,792 96,379 58,850 - 781 53,000 - <br />Total operating expenses 857,787 128.710 64,85Q - 4,896 56,000 - <br />Capital Outlay - - 11 ,000 - - 1 0,000 - <br />Program Total 857,787 128,710 75,850 - 4,896 66,000 - <br />Total Full-Time Equivalent Employees 0.3 0.3 0 0 0 <br />(without seasonal and temporary) <br />Sub-Functions: <br />EDA General 47300 <br />EDA RevoJoving 473G6 <br />EDA TI F Distr #2 47307 <br />EDA TIF Dist #3 47305 <br /> <br />0/0 Change <br />08 vs 09 <br /> <br />#DIV/O! <br />-50.000/0 <br />-9.940/0 <br /> <br />-13.650/0 <br /> <br />-9.090/0 <br /> <br />-12.990/0 <br />