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2010 STRATEGIC PLAN <br /> Gene <br />Revenues <br />• n <br />Function 30000 <br /> 2011 2011 <br /> Dept. City Mgr Mill <br />Account 2008 2009 2010 Projected Requested % Change Recommend % Change Adopted % Change <br />Code Actual Actual Budget 2010 Budget 10/11 Budget 10/11 Budget 10/11 <br />Charges for services: <br />Arden Hills Cable TV Taping 6602 3,600 4,560 42900 4,900 5,200 6.12% 5,200 6.12% 5,200 6.12% <br />Sub-total charges for service 3,600 4,560 4,900 4,900 5,200 6.12% 5,200 6.12% 5,200 6.12% <br />Other revenues: <br />City Hall Office Space Rental - Capital Grouf 6787 6,925 15,463 18,000 0 0 -100.00% 0 -100.00% 0 -100.00% <br />Donations 7804 0 0 0 2,000 0 #D1V/0! 0 #D1V/0! 0 #D1V/0! <br />Sub-total Rents 6,925 15 ,463 18,000 2,000 0 -100.00% 0 -100.00% 0 -100.00% <br />Total General/Admin Revenues $10,525 $20,023 $22,900 $6,900 $5,200 -77.29% $5,200 -77.29% $5,200 -77.29% <br />0 <br />• <br />45