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<br />~ <br />0\~ HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Non-Assessable Fund <br /> <br />2004 Budl!et: $150,000 <br /> <br />Preliminary 2005 Budl!et: $225,750 <br /> <br />Departmental Overview/Summary: <br />This Capital fund was created to account for County and other projects the City of Arden <br />Hills will be requested to cost participate in as well as some capital projects the City will <br />be unable to assess property owners for. <br />In 2004, the projects budgeted for in this fund were the County Road E bridge and trail <br />and the city-wide sign replacement. <br />The projects budgeted for 2005 are the Hwy 96 emergency vehicle preemp/trail, the city <br />wide rating PMP and the County Road E sidewalk. <br /> <br />Other <br />SeNiCharges, <br />$0,0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Supplies, $0, <br />0% <br /> <br />Improvements <br /> <br /> <br />Sil!nificant Changes from Prior Year: <br />There is an increase in the 2005 CIP for this fund, <br /> <br />. <br /> <br />Capital <br />Outlay, <br />$225,750, <br />100% <br /> <br />Personal <br />Ser..ices, $0, <br />0% <br /> <br />. <br />