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<br />CITY OF ARDEN HILLS <br />2004 BUDGET <br /> <br /> <br />- - - ..... <br />. . ....-... <br />..............-.-...- <br /> <br />...,...... <br />.iriln.t': .. :>:<<<:< ::::0.... . <br />."$llj::j:>t~t&fJij..M!V~i.\lfAAYQLVi:&G.~ <br />Acct 2001 2002 <br />No. ACCOUNT DESCRIPTION Actual Actual <br /> <br />........- - <br />.......-..... <br />. - . . . - . . . . . . . . <br />. . - - - . . . . . . . . . . <br />..........-_.. <br />............... <br />. . . . . . . . - . - - . <br />.........-,. <br />......... <br /> <br />- . - . - <br />...,........-.....-...... <br />... ....-_... <br />.........-.....-.....-... <br />.....-... <br /> <br />...........-;..-.';..-..........................,...... <br />...;.:.;.;.:-;.;.;-;.:-:<<.;.;.;.;.;.;.;.;..... <br />. ........ <br /> <br />. <br /> <br />2003 2004 <br />Est. Proposed <br /> <br />Keithson Pond Improvemeut (Dept 48501) <br />Construction Contract <br />Outside Engineering <br />Legal & Fiscal Costs <br />Other Projects Costs <br />Sub-Total 48501 <br /> <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />5,009 <br />-36,765 <br />-31,756 <br /> <br />5800 <br />5801 <br />5804 <br />5805 <br /> <br />1998 Street Improvement Proiects (Dept 48509) <br />Construction Contract 0 <br />Outside Engineering 0 <br />Legal & Fiscal Costs 0 <br />Other Project Costs 467 <br />Alloc. Pvmt MgDlttol01 0 <br />Alloc PMP To City New Brighto 0 <br />Sub-Total 48508 467 <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />467 <br />o <br />o <br />467 <br /> <br />5800 <br />5801 <br />5804 <br />5805 <br />5807 <br />5830 <br /> <br />2000 Street Improvement Proiects (Dept 48511) <br />5800 Construction Contract 0 <br />5801 Outside Engineering 815 <br />5804 Legal & Fiscal Costs 0 <br />5805 Other Project Costs 0 <br />5807 Alloc PVDlt Mgmttol 01 0 <br />5808 Alloc Pvint Mgnit to 604 0 <br />5809 Alloc Pvmt Mgmt to 601 0 <br />Sub-Total 48511 815 <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />. <br /> <br />2002 Street Improvement Proiects (Dept 48512) <br />5800 Construction Contract 0 <br />5801 Outside Engineering 0 <br />5804 Legal & Fiscal Costs 0 <br />5805 Other Project Costs 0 <br />5807 Alloc Pvmt Mgmt to 101 0 <br />5808 Alloc Pvmt Mgmt to 604 0 <br />Sub-Total 48512 0 <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />158,160 <br />38,633 <br />o <br />612 <br />-85,165 <br />-15,900 <br />96,340 <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />2003 Street Improvemeut Proiects (Dept 48513) <br />5800 Construction Contract 0 <br />5801 Outside Engineering 0 <br />5804 Legal & Fiscal Costs 0 <br />5805 Other Project Costs 0 <br />5807 Alloc Pvmt Mgmt to 101 0 <br />5808 Alloc Pvmt Mgmt to 604 0 <br />5809 Alloc Pvmt Mgmt to 601 0 <br />5810 Alloc Pvmt Mgmt to 602 0 <br />Sub-Total 48513 0 <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />84,805 <br />o <br />o <br />o <br />o <br />o <br />o <br />84,805 <br /> <br />2,455,330 <br />370,000 <br />2,000 <br />3,000 <br />-739,155 <br />-509,900 <br />-60,000 <br />-200,000 <br />1,321,275 <br /> <br />2,455,330 <br />370,000 <br />2,000 <br />3,000 <br />-739,155 <br />-509,900 <br />-60,000 <br />-200,000 <br />1,321,275 <br /> <br />. <br />