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<br />CITY OF ARDEN HILLS <br />2004 BUDGET <br /> <br />. Acet <br />No. ACCOUNT DESCRIPTION <br /> Geoeral Onentin. ( Dent 45202) <br /> 2030 Printed Forms & Paper 821 0 0 0 0 <br /> 3030 Prof Svcs-Engineering Fees 0 0 0 0 0 <br /> 3040 Prof Svcs-Legal Fees 1,004 0 0 0 0 <br /> 3070 Prof Svcs-Management Fees 0 0 0 0 0 <br /> 3120 Planning CODsulant Fees 27,373 18,223 0 0 0 <br /> 8100 Refunds & Reimbursements 0 0 0 0 0 <br /> Sub-Total 45202 29,198 18,223 0 0 0 <br /> . Haze]nut Park CanitalProiects lDent 482011 <br /> 590] Hard Surfaces & Trails 0 0 0 0 0 <br /> 5903 Playground Equipment 0 0 0 0 0 <br /> 5907 Mise Park Imp'rovement 0 0 80,000 80,000 0 <br /> Sub- Total 48201 0 0 80,000 80,000 0 <br /> Trails/Corridor, CaoitaIProiecu ( DeDt 48205\ <br /> 5800 Construction Contract 0 0 0 0 <br /> 5801 Outside Engineering 1,275 0 0 0 0 <br /> 5804 Legal Fiscal Costs 57 0 0 0 <br /> 5901 Hard Surfaces & Trails 0 20,000 20,000 0 <br /> 5905 Park Equipment (Fixed) 43,828 0 0 0 <br /> Sub-Total 48205 1,275 43,885 20,000 20,000 0 <br />.; Cummiu1!"s Park Caoital Proiects (DeDt 48206) <br />5901 Hard Surfaces & Trails 0 0 0 0 0 <br /> Sub-Total 48206 0 0 0 0 0 <br /> Perry Park Caoital Proiects IDeot 48207) <br /> 5800 Construction Contract 0 0 0 0 350,000 <br /> 5801 Outside Engineering 0 0 0 0 0 <br /> 5903 Playground Equipment 0 0 0 0 0 <br /> 5907 Mis<:. Equipment 0 0 0 0 0 <br /> Sub- Total 48207 0 0 0 0 350,000 <br /> Freewav ParkCaoital Proiects (Dent 482]0) <br /> 5800 Construction Contract 0 0 0 0 0 <br /> 5903 Playground Equipment 0 0 0 0 0 <br /> Sub-Total 48210 0 0 0 0 0 <br /> Arden Manor. Park Caoital Proiect.~ (Dent 482] 1) <br /> 5800 Constrllction Contract 20,222 0 0 0 0 <br /> 5801 Outside Engineering 1,633 0 0 0 0 <br /> Sub-Total 48210 21,855 0 0 0 0 <br /> Sub-Total Capital Expenditures 23,951 43,885 100,000 100,000 350,000 <br /> TOTAL EXPENDITURES 52,328 62,108 100,000 100,000 350,000 <br /> <br /> <br />.' <br />