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<br /> CITY OF ARDEN HILLS <br /> 2004 BUDGET <br />. <br /> ACCOUNT DESCRIPTION <br /> OTHER CHARGES & SERVICES <br /> 43060 Clerical Services Fees 0 0 0 0 0 <br /> 43080 Prof Svcs-Instructors' Fees 0 0 0 0 15,000 <br /> 43082 Adaptive Rec Program Fees 0 0 0 0 0 <br /> 43084 Mter School Programs 0 0 0 0 1,000 <br /> 43086 Special Eveuts Programs 0 0 0 0 1,000 <br /> 43088 ISD 621 Bldg Coordinator 0 0 0 0 500 <br /> 43090 Software Support Fees 0 0 0 0 500 <br /> 43210 Telephone Charges 0 0 0 0 0 <br /> 43215 Cell Phone Charges 0 0 0 0 800 <br /> 43220 Postage"General 0 0 0 0 700 <br /> 43224 Postage-Rec Programs 0 0 0 0 1,450 <br /> 43310 Mileage Reimbursement 0 0 0 0 750 <br /> 43315 Transportation For Rec C)asse~ 0 0 0 0 0 <br /> 43550 Rec Program Printing 0 0 0 0 9,500 <br /> 43552 Rec Program Writing 0 0 0 0 0 <br /> 44180 SanitationlFaciIity Rental 0 0 0 0 2,500 <br /> 44330 Dues/Subscriptions/Licenses 0 0 0 0 385 <br />. 44370 Training & Subsistence 0 0 0 0 1,000 <br /> Sub-total 0 0 0 0 35,085 <br /> CAPITAL OUTLAY <br /> 45700 Office Equip. & Furnishiugs <br /> Sub-total 0 0 0 0 0 <br /> TOTAL EXPENDITURES 0 0 0 0 158,240 <br /> <br /> <br />. <br />