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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 />l~~lm~~.~Wt~~~~OO~.~W~~OO~~&I~~ <br /> <br />Acct 2001 2002 <br />No. ACCOUNT DESCRIPTION Actual Actual <br /> <br /> <br /> 003 2004 <br /> Est. Proposed <br />0 0 0 953,435 <br />0 0 0 135,565 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 -150,000 <br />0 0 0 -205,000 <br />0 0 0 -38,000 <br />0 0 0 -245,000 <br />0 0 0 451,000 <br />0 0 0 1,790,636 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 1,790,636 <br /> <br />2004 Street Imnrovement Proiects (Dent 48514) <br />5800 Construction Contract 0 <br />5801 Outside Engineering 0 <br />5804 Legal & Fiscal Costs 0 <br />5805 Other Project Costs 0 <br />5807 Alloc Pvmt Mgmt to 101 0 <br />5S08 Alloc Pvmt Mgmt to 604 0 <br />5809 Alloc Pvmt Mgmt to 601 0 <br />5810 Alloc Pvmt Mgmt to 602 0 <br />Sub-Total 48514 0 <br /> <br />Maintenance Garal!e Facilitv ffient *****) <br />5800 Construction Contract 0 <br />5801 Outside Engineering 0 <br />5804 Legal & Fiscal Costs 0 <br />5805 Other Project Costs 0 <br />Sub-Total ***** 0 <br /> <br /> OTHER FINANCING USES <br /> 7200 Transfer to Gen Fund.l01 0 0 524,155 524,155 0 <br />. 7240 Transfer to Mun Land/Bldg-408 0 0 0 0 0 <br /> Sub-Total 0 0 524,] 55 524,155 0 <br /> TOTAL EXPENDITURES -30,474 181,612 1,845,430 1,845,430 2,241,636 <br /> <br />. <br />
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