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12-05-05-TNT
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12-05-05-TNT
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City of Arden Hills <br /> Proposed 2006 Budget <br /> 43615 Excess Liability Insurance 2,318 2,500 <br /> 43650 Surety Bond 155 - <br /> 43815 Electricity-Lift Stations 24,720 23,856 <br /> 43860 MWCC-Current Year 566,500 576,000 <br /> 43865 SAC Reimbursements - 25,000 <br /> 44036 Maint of Utilities 61,800 50,000 <br /> 44040 Maint of Vehicles& Equip 2,060 2,000 <br /> 44090 Other Services - 2,500 <br /> 44150 Equipment Rental - 1,500 <br /> 44200 Depreciation 96,594 123,224 <br /> 44330 Dues/Subscriptions/Licenses 412 1,000 <br /> 44370 Training& Subsistence 1,030 1,200 <br /> Other - - <br /> Total Other Services & Charges $837,980 $886,055 <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 $1,138,152 $1,201,146 <br /> Capital Outlay $296,600 $697,000 <br />
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