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City of Arden Hills <br /> Proposed 2006 Budget <br /> 43820 Water Purchases-Roseville 783,937 807,455 <br /> 43825 MN DH Water Testing Fees 18,540 18,000 <br /> �— 43830 Natural Gas Expense 1,906 - <br /> 43850 Gopher State Fees 515 2,000 <br /> 44036 Maint of Utilities 10,300 10,000 <br /> 44040 Maint of Vehicles & Equip 1,545 1,000 <br /> 44090 Other Services 515 500 <br /> 44150 Equipment Rental - 250 <br /> 44200 Depreciation 93,856 90,000 <br /> 44330 Dues/Subscriptions/Licenses 515 600 <br /> 44370 Training & Subsistence 515 500 <br /> 44390 Sales Tax 10,300 9,000 <br /> Other - - <br /> Total Other Services & Charges $982,484 $1,009,243 <br /> OPERATING TRANSFERS <br /> 47200 Transfer to Genl Fund (101) 27,333 27,333 <br /> 47285 Transfer to GO Bonds 1998 (325) - - <br /> Total Transfers $27,333 $27,333 <br /> Grand Total- Expenditures $1,259,312 $1,312,946 <br /> Capital Outlay $315,550 $160,000 <br /> 119 <br />