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<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />f,'m
<br />iMH
<br />Acct
<br />No.
<br />
<br />.".._...,------,...,.
<br />.... .. ..... .. ....
<br />.,.-'.'-.--------.-.,-
<br />.. _._------,---.
<br />......................
<br />.".._--,-----,..
<br />.....................
<br />.,......-----.---..".
<br />....._-.----.-.,...
<br />................. ....
<br />. . .,' . - - , . . ' . - - . , ' . , ' .
<br />.. .. - - - - . . - . . - ',' . . ,
<br />QE:NE~:ifij;l\jp
<br />
<br />ACCOUNT DESCRIPTION
<br />
<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />.-...-..,-.................-.....-.......'...............'.-.'...'....,....'.',.-.
<br />,.:.,-:.:.,-:.;.;.:.,.;.,.:.:.:-:.:-:.>;':.:-:-:.;.:-:.:.:-:<.:-:.;.;.:.;.,<:.
<br />..-.....-.....--......,.,'.,.'.,.,..,.....,.... -'
<br />...................... ... ... "'-'
<br />...................................... .
<br />. . , . . . . . . . . . . - . . . . - - . . . . . . . . . ',' . . ',' . ',' . . .
<br />........-...-.......................-.-.-..........................,...........
<br />,...,-...........----.............,.'.,.. .
<br />................,---..-........... .. ..-
<br />Qi!~@XfflG~SJl~jj@ ..
<br />2001 2002 2003
<br />Actual Actual Adopted
<br />
<br />47213 Op Trsfto Park Fund (227) 0 0 0
<br />47215 OP Trsf to TCAAP I'd (229) 0 0 0
<br />47240 Op Trsfto Bldg Fd (408) 313,750 0 170,000
<br />47242 Op Trsfto Cap Equip (411) 0 0 0
<br />47243 Op Trsfto Public Safety (412) 0 0 15,000
<br />47260 Op Trsfto PIR (501) 150,000 122,835 0
<br />TOTAL EXPENDITURES 463,750 122,835 185,000
<br />
<br />2003
<br />Est.
<br />
<br />o
<br />o
<br />170,000
<br />o
<br />15,000
<br />o
<br />
<br />.............
<br />....".".,.
<br />..................'......
<br />... ...,."..
<br />........................
<br />........,...
<br />...........,..
<br />. .. ..... .
<br />..........,..
<br />...................'...
<br />@i49:WO
<br />2004
<br />Proposed
<br />
<br />42,000
<br />o
<br />90,938
<br />o
<br />15,000
<br />o
<br />
<br />185,000
<br />
<br />147,938
<br />
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