My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
7C, Adoption of 2010 Budget, Tax Levy & CIP
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2009
>
12-14-09-R
>
7C, Adoption of 2010 Budget, Tax Levy & CIP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/26/2024 2:41:07 PM
Creation date
12/16/2009 11:03:17 AM
Metadata
Fields
Template:
General
Document
Adoption of 2010 Budget, Tax Levy & CIP
General - Type
Adoption of 2010 Budget, Tax Levy & CIP
Date
12/14/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Arden Hills <br />Function Summary <br />Economic Development <br />Actual <br />Actual <br />Budget <br />Amended <br />Actual <br />Proposed Adopted <br />FY 2007 <br />FY 2008 <br />FY 2009 <br />FY 2009 <br />6/30/09 <br />FY 2010 FY 2010 <br />Personal Services <br />32,331 <br />- <br />- <br />- <br />- <br />- - <br />Materials and supplies <br />- <br />15 <br />3,000 <br />3,000 <br />977 <br />3,000 - <br />Other services and charges <br />96,379 <br />43,361 <br />53,000 <br />53,000 <br />1,217 <br />11,000 - <br />Total operating expenses <br />128,710 <br />43,376 <br />56,000 <br />56,000 <br />2,194 <br />14,000 - <br />Capital Outlay <br />- <br />- <br />10,000 <br />10,000 <br />- <br />10,000 - <br />Program Total <br />128,710 <br />43,376 <br />66,000 <br />66,000 <br />2,194 <br />24,000 - <br />Total Full -Time Equivalent Employees <br />0.3 <br />0 <br />0 <br />0 <br />0 <br />0 <br />without seasonal and temporary) <br />Sub -Functions: <br />EDA General <br />47300 <br />EDA Revoloving <br />47306 <br />EDA TIF Distr #2 <br />47307 <br />EDA TIF Dist #3 <br />47305 <br />% Change <br />09 vs 10 <br />#DIWO! <br />0.00% <br />-79.25% <br />-75.00% <br />0.00% <br />-63.64% <br />
The URL can be used to link to this page
Your browser does not support the video tag.