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<br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> Street Maint . <br /> cant. <br /> OTHER SERVICES & CHARGES 2002 2003 Budqet 2004 2005 <br />43813 Electricity-Street IAghting 16092 19538 17500 18025 <br /> (Description) <br />44010 Cleaning & Waste Removal 115 <br /> (Description) <br />44032 Mise Street Maint Projcc.ts 5828 3163 3000 3090 <br /> (Description) <br />44033 Pvrnt l\lanagement Seal Coating 52799 50000 <br /> (Description) <br />44034 Pvmt l\lanagement Alloc Costs 85165 691275 150000 150000 <br /> (Description) <br />44037 Maint of Street Lights 1813 4000 4120 <br /> (Description) <br />44040 Maint of Vehicles & Equip 578 2321 2500 2575 <br /> (Description) <br />44090 Other Services 131 996 1500 1545 . <br /> (Description) <br />44150 Equipment Rental 927 1888 1200 1236 <br /> (Description) <br />44330 Dues/S u bsc dp tionslLiccn ses 442 608 400 412 <br /> (Description) <br />44370 Training & Subsistence 875 370 600 618 <br /> (Description) <br /> Total Other Services & Charges $154,065 $809,179 $216,450 $262,009 <br /> CAPITAL OliTLA Y <br />45400 Other Equipment 282 22000 <br /> (Description) <br />45500 Heavy l\'lachinery & Auto 55298 10700 <br /> (Description) <br />45700 Office Equip & Furnishings 350 <br /> (Descriptlon) <br /> Total Capital Outlay $55,298 $10,982 $22,000 $350 . <br /> Grand Total- Expenditures $389,072 $1,000,488 $417,768 $444,387 <br /> <br /> <br />