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<br />
<br /> CITY OF ARDEN HILLS 'i
<br /> 2003 BUDGET ,
<br /> -.
<br /> 2000 2001 2002 2002 2002 2003 (~
<br />ACCOUNT DESCRIPTION Actual Actual Ado ted Revised Est. Pro osed
<br />REVENUE
<br />34730 Summer Playground Fees 3,190 5,975 0 6,500 5,35'0 5,500
<br />34740 SUnimer Trip Fees 393 735 0 750 510 500
<br />3478] Adult Programs 699 296 1,000 500 250 250
<br />34782 Youth Programs 39,185 33,619 40,000 36;000 34,500 26,040
<br />34785 Adult Softball 19,390 20,330 21,000 22,000 20,000 21,000
<br />34790 After School Programs 20,619 18,284 21,000 20,000 18,000 18,000
<br />34791 Spedal Event Programs 4,243 2,298 2,000 2,000 2,000 1,500
<br />36210 Interest Income II 0 0 0 0 0
<br />36230 Contributions 2,500 0 0 0 0 0
<br />36270 Mise Reimbursements 39 824 0 0 0 0
<br />Sub- Total Before Op-ei"afing Tnf 9'0,269 82,361 85,000 87,750 80,610 72,790
<br />3910] Operating Trsf Froin fOl 0 0 0 0 0 33,945
<br />.19230 Operating Trsf Fr'<<fID 225 78,000 96,122 62,632 711,062 74,730 36,000
<br />Total Revenue .1.68,269 178,483 147,632 .157,812 155,340. 142,735
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