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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 />