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<br />City ot Arden Hills <br />Proposed 2005 Budget <br /> <br />. <br />............... ........ ........ .....>. ..... ............... ......... . EXPENorrlJR.EOETAIL$ . ... .... .... ........... <br /> <br />Mayor & Council <br /> <br />OTHER SERVICES & CHARGES Cont, <br />43552 Newsletter Writing/Editing <br />(Description) <br /> <br />Actual <br />2002 <br />1200 <br /> <br />Actual Adopted <br />2003 Budqet 2004 <br />1200 1500 <br /> <br />Preliminarv <br />2005 <br />1500 <br /> <br />43620 Open Meeting Liability tnsurancc <br />(Description) <br /> <br />500 <br /> <br />500 <br /> <br />44330 Dues/Subscriptions/Licenses <br /> <br />9619 <br /> <br />6461 <br /> <br />9600 <br /> <br />9500 <br /> <br />44360 t-35W Corridor Coalition <br />(Description) <br /> <br />12305 <br /> <br />11600 <br /> <br />o <br /> <br />44370 Training & Subsistence <br /> <br />2936 <br /> <br />3494 <br /> <br />4500 <br /> <br />4500 <br /> <br /> 44372 Employee Recognition Program 407 1000 1000 <br /> Service and Suggestion Awards <br />. 44900 Mise Commnnity Projects 36549 42036 20000 40000 <br /> Celebrating Arden Hills <br /> 44905 Town Hall Meeting 3050 77 1000 200 <br /> Neighborhood Meetings: faciiity rental <br /> and refreshments <br /> Total Other Services & Charges $91,217 $112,063 76,000 $84,000 <br /> CAPITAL OUTLAY <br /> Total Capital Outlay $0 $0 $0 $0 <br /> Operating TransI",.s <br /> Total Operating Transfers $0 $0 $0 $0 <br /> Grand Total- Expenditures $111,906 $132,374 $96,670 $104,855 <br /> <br />. <br />