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5/11/2009 3:49:12 PM
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Resolution 2008-063
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Resolution
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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 /> FY2006 FY2007 FY 2008 FY2008 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 64,85C - 4,896 56,000 - <br />Capital Outlay - - 11,000 - 10,000 - <br />ProQram Tolal 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 temnorarvl <br />Sub-FUlictlons: <br />EDA General 47300 <br />EDA R:evoloving 47306 <br />EDA TIF Dist(#2 47307 <br />EDA TIF DIst #3 47305 <br /> <br />% Change <br />08 vs {l9 <br /> <br />~ <br />1 <br />it <br />i <br />" <br />, <br />~ <br />, <br />, <br />~ <br />~ <br />I <br />~ <br />! <br />~ <br />~ <br />I <br />~ <br />~ <br /> <br /> <br />#DIV/OI <br />-50.00% <br />-9.94% <br /> <br />-13.65% <br /> <br />-9.09% <br /> <br />-12,99% <br /> <br />~ <br /> <br />~ <br />~ <br />
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