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City of Arden Hills <br /> Comparison-2005 Adopted Budget vs.Proposed 2006 <br /> 45600 Furniture& Fixtures 0 �0 <br /> 45700 Office Equip& Furnishings 104,400 9,500 <br /> 45720 Office Equip-Capital Lease 0 5,000 <br /> 45800 Construction Contract 2,196,000 912,000 <br /> 45801 Outside Engineering 15,000 0 <br /> 45804 Legal Fiscal Costs 0 0 <br /> 45805 Other Project Costs 152,050 47,123 <br /> 45807 Alloc Pvmt Mgmt to Genl Fund -150,000 0 <br /> 45808 Alloc Pvmt Mgmt to SWM Fund -75,000 0 <br /> 45809 Alloc Pvmt Mgmt to Water Fund -100,000 0 <br /> 45810 Alloc Pvmt Mgmt to Sewer Fund -25,000 0 <br /> 45830 Alloc PMP to City of New Brighton 0 0 <br /> 45900 Trees& Landscaping 0 170,000 <br /> 45901 Hard Surfaces& Trails 0 0 <br /> 45903 Playground Equipment 0 0 <br /> 45905 Park Equip(Fixed) 0 0 <br /> 45907 Misc Park Improvements 0 0 <br /> 45950 Capital-Enterprise Funds 0 0 <br /> 46010 Debt Principal 175,000 190,000 <br /> 46020 Interfund Loan Principal 0 0 <br /> 46120 Interfund Loan Interest 10,000 0 <br /> 46011 Interest on Bonds 111,376 72,250 <br /> 46300 Bond Underwriting Fees 0 0 --, <br /> Other 0 0 <br /> Total Capital Outlay $2,505,978 $1,484,098 <br /> Operating Transfers <br /> 47200 Transfer to Genl Fund (101) 93,666 90,666 <br /> 47212 Oper Transfer to Prog Fund (226) 0 0 <br /> 47213 Transfer Out 0 0 <br /> 47215 Oper Transfer to TCAAP Fund (229 0 0 <br /> 47240 Oper Transfer to Bldg Fund (408) 0 0 <br /> 47242 Oper Transfer to Cap Equip(411) 41,734 18,439 <br /> 47243 Oper Transfer to Pub Safety (412) 161,786 79,316 <br /> 47260 Oper Transfer to PIR(501) 0 0 <br /> 47284 Transfer to EDA TIF#2 (704) 0 0 <br /> 47285 Transfer to GO Bonds 1998(325) 286,376 262.250 <br /> Total Transfers $583,562 $450,671 <br />