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<br />CITY OF ARDEN HILLS <br />2003 BUDGET <br /> <br /> <br /> 2003 <br /> ACCOUNT DESCRIPTION Actual Actual Proposed <br /> SUPPLIES <br />2030 Printed Forms 0 0 0 0 0 0 <br /> Sub-Total 0 0 0 0 0 <br /> OTHER SERVICES & CHARGES <br />3130 Ramsey Co. Sheriff Cout 586,601 627,906 644,745 644,745 644,666 681,663 <br />3150 Animal Ord Enforcemeut 6,522 8,568 7,750 7,750 6,000 6,500 <br />3210 Telephone Expense 48 4 25 25 0 0 <br />3814 Electricity-Civil Defense 175 204 225 225 210 225 <br />4030 Maint. of Civil Defense Siren 1,930 0 50 50 25 50 <br />4090 Other Services 0 224 100 100 200 250 <br />4370 Training & Subsistence 0 196 200 200 200 200 <br /> Sub-Total 595,276 637,102 653,095 653,095 651,301 688,888 <br /> TOTAL EXPENDITURES 595,276 637,102 653,095 653,095 651,301 688,888 <br />. <br /> <br /> REVENUE <br />32240 Dog Registration 1,920 2,502 2,500 2,500 1,500 2,500 <br />32245 Cat Registration 250 242 250 250 200 250 <br />34202 False Alarms 50,752 60,170 50,700 54,345 58,520 58,320 <br />34206 Dog Impouud Fees 0 0 0 0 0 0 <br />35110 Hwy Patrol Fines 0 0 0 0 0 0 <br />35130 DWI Forfeitures 0 0 0 0 0 0 <br />35140 Violations Bureau 0 0 0 0 0 0 <br /> Total Revenue 52,922 62,914 53,450 57,095 60,220 61,070 <br /> <br />. <br />