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11-21-05-WS
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11-21-05-WS
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EN HILLS <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Non Assessable Fund <br /> 2005 Budget: $631,000 2006 Proposed Budget: $362,000 <br /> Departmental Overview/Summary: <br /> This Capital fund was created to account for County and other projects the City of Arden <br /> Hills will be requested to cost participate in as well as some capital projects the City will <br /> be unable to assess property owners for. <br /> The projects budgeted for 2005 were the Lexington Ave reconstruction, the city wide <br /> rating PMP and the County Road E sidewalk. <br /> The project budgeted in 2006 is Ridgewood Neighborhood reconstruction. <br /> Financial Overview-2006 <br /> Non-Assessible <br /> Improvements <br /> Other <br /> ServdCharges, Capital <br /> $0, 0% Outlay, <br /> $362,000, <br /> Operating 100% <br /> Transfers, $0, <br /> 0% <br /> Personal <br /> Services, $0, <br /> Supplies, $0, 0% <br /> 0% <br /> Significant Changes from Prior Year: <br /> Activity is projected to reduce in 2006 for this fund. <br /> 59 <br />
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