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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />. Fire Protection
<br />. ...... . ...................> < EXPENDlTLJRSOETAILS
<br />
<br />.
<br />
<br />.
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Actual
<br />2002
<br />
<br />43140 Fire Proteetion Contract
<br />Lake Johanna Fire Department Operating
<br />13 udget
<br />43141 State Insurance Fire Benefit Pymt
<br />(Description)
<br />
<br />188212
<br />
<br />Total Other Services & Charges
<br />
<br />$188,212
<br />
<br />CAPITAL OUTLA Y
<br />45200 Building & Structures
<br />(Description)
<br />
<br />-24116
<br />
<br />45400 Other Equipmcut
<br />(Description)
<br />
<br />45500 Heavy Machinery & Auto
<br />(Description)
<br />
<br />55806
<br />
<br />Total Capital Outlay
<br />
<br />$31,690
<br />
<br />Grand Total- Expenditures
<br />
<br />$219,902
<br />
<br />Actual
<br />2003
<br />
<br />,--,,,,-,-, ',' --, _...,...,"'----,...,..,.,--,-----.
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<br />'..'.'..........'..._.._..._........_...,........,_,....,.',n___.___
<br />..-.-...-.._..-.-.-.......-.....-.......,....,...., ,.............. ,.. .,..,......,...... ..........
<br />...'.."'.".""...-..-..,....,.,..-..-..,..,. ..
<br />.-_..-.-.-.-.....-..,-.-...-.-.._....-_..,.,_.........,_....,-,...,-...,-,....-....-,-..-..,...-...--.-.-.-.-...,.-'-'-...
<br />.....,.,-,..,._.,',.........................,_..,_.._,..--..----.-
<br />...-..,..-.._..-.-...'.....'.'_....'.....,.....,_.,..,_.N..."._....._._..._,_..._......_........_._......_._.,...._,."_.
<br />._",..,.".,',."...........,.............--,._,-,..,_..,-----.'--,-.
<br />..._..-_._.N_.N_.N_._._._..._._._._._..._..._._._.._._._..._._..._............._.._........,.................
<br />..'.-.._..-.....-...-...-.-.-.-.-..-.-.-.-.-.-...-.-.-.-...-.-.-.-.-.-...-.--.-.-.-.........-.-.-.,....w.,...._"_...
<br />
<br />203695
<br />
<br />$205,695
<br />
<br />37120
<br />
<br />$37,120
<br />
<br />$242,815
<br />
<br />Adooted Preliminarv
<br />BudQet 2004 2005
<br />
<br />219736
<br />
<br />2000
<br />
<br />$219,736
<br />
<br />$0
<br />
<br />$219,736
<br />
<br />230936
<br />
<br />o
<br />
<br />$230,936
<br />
<br />$0
<br />
<br />$230,936
<br />
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