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:4 Nov 2000 'Epp. BY Dept, Page 14 <br />pK CITY OF ARDEN HILLS <br />ALL FUND D3?ARTK3NTAL EXPENDITURES <br />".'E?4 MONTHS ENDED :0/3:/00 <br />;THROUGH J3 IMI <br />DEPT <br />OBJECT <br />Current <br />"Budget <br />2 <br />DEPT <br />Descr. OBJECT <br />Description <br />Budget <br />MTO Amount <br />YTD Amount <br />Balance <br />In <br />?USD 227 <br />?ARK FUND <br />03?T 45202 ?ARK FUND <br />45202 <br />?ARK?UND 2030 <br />?RINT30 FORMS AND ?A?SR <br />0 <br />3.13 <br />0.3E <br />3.30 <br />a <br />45202 <br />?ARKFUND 2235 <br />GATEWAY FLOWER GARDEMS PROJECT <br />0 <br />0.60 <br />0.00 <br />0.00 <br />0 <br />45202 <br />?ARKFUND 333E <br />?101 SVCS-3NGIN331ING FEES <br />a <br />3.30 <br />1.11 <br />1.31 <br />3 <br />45202 <br />PARKFUN'D 3040 <br />PROF SVCS-LEGAL FEES <br />@ <br />0.06 <br />0.00 <br />0.06 <br />0 <br />45202 <br />MRIFUND 3070 <br />?ROF SVCS-9ANAG3M3N" 733S <br />a <br />0.30 <br />a.33 <br />3.3E <br />3 <br />45202 <br />?ARKFUND 3:20 <br />PLANNING CONSULTANT FEES <br />0 <br />0.00 <br />0.06 <br />0.60 <br />0 <br />Totals DEPT 45202 <br />?ARK FUND, <br />0 <br />0.00 <br />0.00 <br />8.60 <br />DEPT 48211 KISC ?ARI CA?ITAL MiECTS <br />48201 KISC?ARK 5900 "R33S AND LANDSCAPING <br />48200 9ISCPARK 5963 PLAYGROUND EQUIPXff- <br />48200 MISC?ARK 5985 ROCI3Y RINK / MARKING HOUSS <br />Is DEPT 48200 MISC 'ARK CAPITAL PROJECTS <br />8201 HAZELNUT ?ARK CAPITAL ?ROJECTS <br />48211 HAZELNUT 5911 HARD SURFACES & TRAILS <br />4820: HAZELYUT 5903 PLAYGROUND EQUIPMENT <br />48201 HAZELNUT 5914 "URF AND SODDING <br />4820: HAZELYUT 5905 PARK SQUIPKEN" (?IKEDII <br />48201 HAZELNUT 5917 KISC ?ARI IMPROVEMENT <br />Totals DEPT 48201 HAZELNUT ?AIK CAPITAL ?30J3CTS <br />DEPT 48202 ARM OAKS CAPITAL PROJECTS <br />48202 ARD3NOAK 5913 ?LAYGROUND 39UI?K3NT <br />48202 ARDENOAK 5904 TURF AND SODDING <br />48202 ARD3NOA1 5985 ?ARK 3gU1?93NT "TMD) <br />48202 ARDENOAK 5907 RISC ?ARK IKPROVEKEST <br />Totals DEPT 48262 ARDEN OAKS CAPITAL PROJECTS <br />DEPT 48203 KOUNDSV>3M HS !3NVIS COURTS <br />4820E KHST3NNS 5937 KISC ?ARK IK?ROVEK3NT <br />Totals DEPT 48263 KOUNDSVISM HS TENNIS COURTS <br />0 <br />a 1.11 <br />3.00 <br />1.10 3 <br />@ 0.0@ <br />0.00 <br />@.00 0 <br />3 3.30 <br />3.00 <br />1.11 3 <br />@ 1.60 <br />0.06 <br />1.10 <br />3 <br />3.3E <br />3.3E <br />3.3E 3 <br />3 <br />0.00 <br />0,30 <br />0.00 3 <br />25,130 <br />3.0E <br />0.00 <br />25,a00.00 0 <br />25,111 <br />0.3E <br />).a3 <br />25,000.30 <br />3 0.3E <br />3.30 <br />3.11 3 <br />0 0.00 <br />0.00 <br />0.00 0 <br />a 3. a0 <br />3.30 <br />3.30 a <br />@ 0.00 <br />0.00 <br />0.00 0 <br />0 6.00 <br />0.00 <br />0.06 <br />3 3.30 <br />3.00 <br />1.11 0 <br />0 6.00 <br />6.00 <br />6.00 <br />