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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />2004 BUDGET <br /> <br />}1IlWf............................... <br />,,:-:->>>>:,;,;,:-;,;,:-:,;,:,:-:-,.:.,-:.;. <br />m!1..qJ1;1i!'!';~mJNlf <br />Acct <br />No. ACCOUNT DESCRIPTION <br /> <br /> <br />..--..-..-.----.............. <br />................................ <br />.,....-,--.-----.--........... <br />.-.-_...-.-.-..--.-_............ <br />................................. <br />. _,' _ _.... _.. _ _. _.. d. d........ <br />.---.----..-..-..---_........... <br />................................ <br />,_. _ _. _.. _.. _... .._ _. dO. ..... <br />.---_..-._-..-..-..-_.__........ <br />................................. <br />..,. _ __ _ _, _.. _.. _.. _ _. d. ... .... <br />.....--....-.....--.---_........ <br />.. Mtitlt AAdtte'tIQN.... <br />2001 2002 <br />Actual Actnal <br /> <br /> <br />2003 <br />Est. <br /> <br /> SUPPLIES <br />42030 Printed Forms 0 0 0 0 0 <br /> Snb- Total 0 0 0 0 0 <br /> OTHER SERVICES & CHARGES <br />43130 Ramsey Co. Sheriff Cont 627,906 640,184 678,131 680,000 700,572 <br />43150 Animal Ord Enforcement 8,568 6,460 6,500 6,150 6,500 <br />43210 Telephone Expense 4 0 0 0 0 <br />43814 Electricity-Civil Defense 204 226 225 225 225 <br />44030 Maint. of Civil Defense Siren 0 9 50 50 50 <br />44090 Other Services 224 176 250 175 250 <br />44370 Training & Subsistence 196 100 200 200 200 <br /> Sub-Total 637,102 647,155 685,356 686,800 707,797 <br /> TOTAL EXPENDITURES 637,102 647,155 685,356 686,800 707,797 <br />