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<br />.i <br /> <br />. <br /> <br />. <br /> <br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />.'. ............. ..' ". ....... ...... . .. ......... .... ....... City Hall ....... ...... ....... . ...................... . . <br />.......... ........ ......... . EXPE.NDITU.REDET. .AIL.S ...... <br />;:':,':::::'\<:':::::':::::':::':<:::::::':':::::::'::::':':":'::::::::':::::::':':::::::::::::::::,::':::::::::::::_::::/::::}:;}):::::::/::):/::(:: .,'., c._ -, :,:::; "': :. : : cO ::: _':'._ _.::_.. ,-,::::: -'_,: '-'c.:: ,:, ,_:_ :. C'_.: .:.}:::::::::.-. . <br /> <br />44010 <br /> <br />44015 <br /> <br />44090 <br /> <br />44150 <br /> <br />cont. <br /> <br />Actual <br /> <br />OTHER SERVICES & CHARGES <br />Cleaning & Waste Removal <br />(Description) <br /> <br />~ <br />19914 <br /> <br />Maint of Bldg & Grounds <br />(Description) <br /> <br />3299 <br /> <br />Other Services <br />(Description) <br /> <br />1853 <br /> <br />Equipment Rental <br />(DescriptIon) <br /> <br />405 <br /> <br />Total Other Services & Charges <br /> <br />$69,946 <br /> <br />CArnAL OUTLA Y <br />45200 Building & Structures <br />(Description) <br /> <br />4030 <br /> <br />45600 Furniture & Fixtures <br />(Description) <br /> <br />9692 <br /> <br />Total Capital Outlay <br /> <br />$13,722 <br /> <br />Grand Total - Expenditures <br /> <br />$92,653 <br /> <br />2003 <br />22124 <br /> <br />$76,093 <br /> <br />Adopted <br />Budqet 2004 <br />18000 <br /> <br />6492 <br /> <br />12000 <br /> <br />7010 <br /> <br />415 <br /> <br />$79,000 <br /> <br />$99,392' - $104,988 <br /> <br />$0 <br /> <br />1000 <br /> <br />500 <br /> <br />Preliminary <br />2005 <br />18540 <br /> <br />20000 <br /> <br />1030 <br /> <br />515 <br /> <br />$89,010 <br /> <br />$0 <br /> <br />$0 <br /> <br />$112,393 <br />