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<br />. <br /> <br />CITY OF ARDEN HILLS <br />2004 BUDGET <br /> <br /> <br />...- ..,- .-......., <br />................................... <br />. ....- ........ <br />..........................".. <br /> <br />..,.-................- <br />. . - - - - . . . . . . . <br />............ <br />..d. dO. ..... <br />--.-_..... . <br />...........n <br />. . - . . . . - . . <br /> <br /> ......- . <br /> ........... <br /> 2003 2004 <br /> Est. Proposed <br />0 0 953,435 <br />0 0 135,565 <br />0 0 0 <br />0 0 0 <br />0 0 -150,000 <br />0 0 -205,000 <br />0 0 -38,000 <br />0 0 -245,000 <br />0 0 451,000 <br /> <br />.'.:.:-:-:-;'.'.",-.-.'.-,".',",-:.-.-- <br />. . . . . . . - . . <br /> <br />ACCOUNT DESCRIPTION <br /> <br />2003 <br />Adopted <br /> <br />2004 Street Imllrovement Proiects (Dellt 48514) <br />5800 Constrnction Contract 0 <br />5801 Outside Engineering 0 <br />5804 I~egal & 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 48514 0 <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />Maintenance. Gara~e. Facility (Dellt 48520) <br />5800 Construction Contract 0 <br />5801 Outside Engineering 0 <br />5804 Legal & Fiscal Costs 0 <br />5805 Other Project Costs 0 <br />Sub-Total ***** 0 <br /> <br />0 596,879 596,879 1,790,636 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 596,879 596,879 1,790,636 <br /> <br /> OTHER FINANCING USES <br /> 7200 Transfer to Gen Fnnd-l 0 1 0 0 524,155 524,155 0 <br />. 7240 Transfer to Mnn LandIBldg-408 0 0 0 0 0 <br /> Sub-Total 0 0 524,155 524,155 0 <br /> TOTAL EXPENDITURES -30,474 181,612 2,442,309 2,442,309 2,241,636 <br /> <br />. <br />