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11-19-18-WS
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11-19-18-WS
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11/15/2018 4:28:51 PM
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11/15/2018 4:27:35 PM
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Page Page <br />City‐Wide Summary 1 Special Revenue Funds 26 <br />Cable TV 28 <br />General Fund 3 EDA General 29 <br />General Government 5 EDA Revolving Loan 30 <br />Mayor & Council 6 TIF #3 Cottage Villas 31 <br />Administration 7 TIF #4 Presbyterian Homes 32 <br />Elections 8 <br />Finane 9 Capital Project Funds 33 <br />TCAAP 10 Equipment & Building Replacement 35 <br />Planning & Zoning 11 Park Development 36 <br />Government Buildings 12 Capital (PIR)37 <br />Public Safety 13 Public Safety Capital 38 <br />Police 14 TCAAP Capital 39 <br />Dispatch 15 <br />Fire 16 Enterprise Funds 40 <br />Emergency Management 17 Water 41 <br />Protective Inspections 18 Sewer 42 <br />Public Works 19 Recycling 43 <br />Street Maintenance 20 Surface Water Management 44 <br />Parks & Recreation 21 <br />Recreation 22 Internal Service Funds 45 <br />Park Maintenance 23 Risk Management 46 <br />Miscellaneous 24 Engineering 47 <br />Transfers Out 25 Central Garage 48 <br />Technology 49 <br />CITY OF ARDEN HILLS <br />2019 PROPOSED BUDGET <br />November 19, 2018
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