CCP 11-17-2003 - Laserfiche WebLink

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CITY OF ARDEN HILLS 2004 BUDGET 2003 003 . ACCOUNT DESCRIPTION Actual Adopted Est. Keithson Pond Improvement (Dept 48501) 5800 Construction Contract 0 0 0 0 0 5801 Outside Engineering 0 0 0 0 0 5804 Legal & Fiscal Costs 5,009 0 0 0 0 5805 Otber Projects Costs -36,765 0 0 0 0 Sub- Total 48501 -31,756 0 0 0 0 1998 Street Improvement Proiects (Dept 48509) 5800 Construction Contract 0 0 0 0 0 5801 Outside Engineering 0 0 0 0 0 5804 Legal & Fiscal Costs 0 0 0 0 0 5805 Other Project Costs 467 467 0 0 0 5807 Alloc. Pvmt Mgmt to 101 0 0 0 0 0 5830 Alloc PMP To City New Brighto 0 0 0 0 0 Sub-Total 48508 467 467 0 0 0 2000 Street Improvement Proiects (Dept 48511) 5800 Construction Contract 0 0 0 0 0 5801 Outside Engineering 815 0 0 0 0 5804 Legal & Fiscal Costs 0 0 0 0 0 5805 Other Project Costs 0 0 0 0 0 . 5807 Alloc Pvmt Mgmt to 101 0 0 0 0 0 5808 Alloc Pvmt Mgmt to 604 0 0 0 0 0 5809 Alloc Pvmt Mgmt to 601 0 0 0 0 0 Sub-Total 48511 815 0 0 0 0 2002 Street Improvement Proiects (Dept 48512) 5800 Construction Contract 0 158,160 0 0 0 5801 Outside Engineering 0 38,633 0 0 0 5804 Legal & Fiscal Costs 0 0 0 0 0 5805 Other Project Costs 0 612 0 0 0 5807 Alloc Pvmt Mgmt to ] 01 0 -85,165 0 0 0 5808 Alloc Pvmt Mgmt to 604 0 -15,900 0 0 0 Sub-Total 48512 0 96,340 0 0 0 2003 Street Improvement Proiects (Dept 48513) 5800 Construction Contract 0 0 2,455,330 2,455,330 0 5801 Outside Engineering 0 84,805 370,000 370,000 0 5804 Legal & Fiscal Costs 0 0 2,000 2,000 0 5805 Other Project Costs 0 0 3,000 3,000 0 5807 Alloc Pvmt Mgmt to 101 0 0 -739,155 -739,155 0 5808 Alloc Pvmt Mgmt to 604 0 0 -509,900 -509,900 0 5809 Alloc Pvmt Mgmt to 601 0 0 -60,000 -60,000 0 5810 Alloc Pvmt Mgmt to 602 0 0 -200,000 -200,000 0 Sub-Total 48513 0 84,805 1,321,275 1,321,275 0 .