Laserfiche WebLink
<br />City of Arden Hiils <br />Proposed 2005 Budget <br /> <br />. Park Maint <br />.............. ..... ............. ......................................................EXPENDITUREDETAILs.......................... .... ..', . <br /> <br />. <br /> <br />. <br /> <br />Actual <br /> <br />CAPITAL OUTLA Y <br /> <br />2002 <br /> <br />45400 Other Equipment <br />(Description) <br /> <br />45500 Heavy Machincry & Auto <br />(Description) <br /> <br />56945 <br /> <br />45700 Office Equip & Furnishings <br />(Description) <br /> <br />45903 Playground Equipment <br />(Description) <br /> <br />Total Capital Outlay <br /> <br />$56,948 <br /> <br />Grand Total - Expenditures <br /> <br />$308,668 <br /> <br />Actual <br /> <br />2003 <br /> <br />3 <br /> <br />36999 <br /> <br />$38,208 <br /> <br />$271,565 <br /> <br />Adooted Preliminarv <br />Budqet2004 2005 <br /> <br />1209 <br /> <br />59000 <br /> <br />22000 <br /> <br />350 <br /> <br />$81,000 <br /> <br />$350 <br /> <br />$292,076 <br /> <br />$250,732 <br />