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CCP 12-08-2003
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CCP 12-08-2003
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5/8/2007 1:18:51 PM
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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />2004 BUDGET <br /> <br />Wi1~ <br /> <br />Acct <br />No. <br /> <br />.---.................._- <br />..-..-.-....---...-......---. <br />.-...-......-...-...-.-.-.-.-................,... <br />,.:-:-:-:.;.,.;.;-:-:-:-,-:-,-;.,-:.;.;.:.:.,.:.;.: <br />'-'-'-'-'-' . . . - - . - - - . . - . . . . . . . . <br />.._-.-..-.-.-...-.-.-.-...-.-.................. <br />-;-,-:-:.;';';.;.:-:';-:';-,-:.;-;.:.:.;.:.:",.:.,.: <br />.-.-.-.-.-........-............ <br />GEN$AAt;~....... <br /> <br />.. 'd,,_,.. <br />.. ------... <br />......... <br />. ----... <br /> <br />... __. ,".. ___.d . <br />-...----..-----" <br />. . . . . . . . . . . . - . . <br /> <br />.................... <br />--.---........__... <br />. . - - . . - . . - - . - - . . <br />. . . . . . . . . . - . . . . . . . <br />,__.d.___ . <br />...... .. <br /> <br />-.---.--.--..-.- ---- <br />.... .-...-.-.-...-...-...-.....-.-.........-.-.-.-.-.-.....-........_---... <br />.... _._..-.---_._-.-.._..._-------.-.-_._---.-_._-.---..............-:,.... <br />.'-' ..-...-'-.-.-...-.-.-.-.-.-...-.-.-.....-.-.-...-'-..........-......,. <br />.,., ."".p.'O'.,.,p'E..nn"'T.. "C.."'J..O....N... ,.,.. <br />< <> :'.;.;~-'-~:..:~:r:~v:..:~.:::~~_..::._:..H> <br />2001 2002 <br />Actual Actual <br /> <br />._---.._.-.-,---.-.-._.--- <br />...-....'..-.....-.-.........-.-......... <br />--.....--.-.---..-.--- <br />..................... <br />...Hllf4ti~il <br />2004 <br /> <br /> <br />2003 <br />Est. <br /> <br />ACCOUNT DESCRIPTION <br /> <br />Proposed <br /> <br />SUPPLIES <br />42030 Printed Forms <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />Snb-Total <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <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-CiviJ 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 & Subsisrence 196 100 200 200 200 <br /> Snb- 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 />
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