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CCP 11-17-2003
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CCP 11-17-2003
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5/8/2007 1:18:46 PM
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11/14/2006 2:38:19 PM
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<br />CITY OF ARDEN HILLS <br />2004 BUDGET <br /> <br /> <br /> . <br /> ACCOUNT DESCRIPTION Proposed <br /> Department No. 48100 - Citv Hall <br />3020 Prof Svcs-Architects' Fees 96,699 1,861 2,500 2,500 0 <br />3030 Prof Svcs-Engineering Fees 19,956 3,644 1,500 1,500 0 <br />3040 Prof Svcs-Legal Fees 1,596 2,366 8,000 9,640 0 <br />3310 Mileage Reimbursement 2 0 0 0 0 <br />3510 Legal Notice Publishing 0 0 0 0 0 <br />5110 Land Aquisition 1,945 0 0 0 0 <br />5600 Furniture & Fixtures 133,759 7,569 0 0 0 <br />5700 Office Equipment & Furnishing! 2,551 0 0 0 0 <br />5800 Construction Contract 2,682,940 42,729 200,000 200,000 0 <br />5805 Other Project Costs 142 0 0 0 0 <br /> Sub- Total 48100 2,939,590 58,169 212,000 213,640 0 <br /> Department No. 48105 - Maintenance Garal!e <br />3020 Prof Svcs-Architects' Fees 0 4,297 50,000 50,000 0 <br />3040 Prof Svcs-LegaJ Fees 0 0 0 1,280 0 <br />3050 Fiscal Consulant Fees 0 0 0 0 0 <br />3120 Planning Consultant Fees 0 0 0 0 0 <br />5800 Construction Contract 0 0 0 0 0 <br /> Sub- Total 48105 0 4,297 50,000 51,280 0 . <br /> TOTAL EXPENDITURES 2,939,590 62,466 262,000 264,920 0 <br /> <br />. <br />
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