|
<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />e
<br />
<br />),~~4 , .. , , , , .. , , , .. , . .... .... .. , , , , , , , .. . , , , , , , .. ., , , , , , , , , , , , ,. .. ,
<br /> .. , .... , , .. .. , ....
<br /> .. , ,
<br />MtiN'.CJl#~tANi)~~mLU.NGS , , .. .. .. . .. .. . .... ... , :; .. ....
<br />4j}~l .. .. . , , ..
<br /> .
<br />Acct 200 1 2002 2003 2003 I 2004
<br />No. ACCO UNT DE SCRIPTION Actu al Actual Adopted Est. Proposed
<br />
<br /> Department No. 48100 - City Hall
<br /> 3020 Prof Svcs-Arehitects' Fees 96,699 1,861 2,500 2,500 0
<br /> 3030 Prof Svcs-Engineering Fees 19,956 3,644 1,500 1,500 0
<br /> 3040 Prof Svcs-Legal Fees 1,596 2,366 8,000 9,640 0
<br /> 3310 Mileage Reimbnrsement 2 0 0 0 0
<br /> 3510 Legal Notice Publishing 0 0 0 0 0
<br /> 5110 Land Aquisition 1,945 0 0 0 0
<br /> 5600 Furniture & Fixtures 133,759 7,569 0 0 0
<br /> 5700 Office Equipment & Furnishing! 2,551 0 0 0 0
<br /> 5800 Constrnction Contract 2,682,940 42,729 200,000 200,000 0
<br /> 5805 Other Project Costs 142 0 41,582 41,582 0
<br /> Sub- Total 48100 2,939,590 58,169 253,582 255,222 0
<br /> Department No. 48105 - Maintenance Gara!!e
<br /> 3020 Prof Svcs-Architects' Fees 0 4,297 50,000 50,000 0
<br /> 3040 Prof Svcs-Legal Fees 0 0 0 1,280 0
<br /> 3050 Fiscal Consulant FeeS 0 0 0 0 0
<br /> 3120 Planning Consultant Fees 0 0 0 0 0
<br />- 5800 Construction Contract 0 0 0 0 0
<br /> Sub- Total 48105 0 4,297 50,000 51,280 0
<br /> TOTAL EXPENDITURES 2,939,590 62,466 303,582 306,502 0
<br />
<br />-
<br />
|