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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />. Recreation
<br />. ....... ..... ... .............. .... ..... ............e. .x.p. .e..N.o...I.T.tJREDETAII_S.......................
<br />. .................... :,:-::,;,:.;.:,',',:.-,',:,',',:,',:.:_,_;.:.:.;_;_:,'_:-c--;-:--:-,,',:,',',:,',',:,',',:,',',:,',',:,'-'-:.'0":-'_'-:""':""""-:-',...'._:"":';:-:' ._..ce...:.._::..:-:..::,.......::.:.. ,':-,', .-. :-..:.,.....', .,...._:::::,....-.
<br />
<br />.
<br />
<br />.
<br />
<br />cant.
<br />OTHt:R SERVIO;S & CHARGES
<br />
<br />Actual
<br />2002
<br />
<br />44180 Sanitation/Facility Rental
<br />(Description)
<br />
<br />44330 Dues/Subscriptions/Licenses
<br />(Description)
<br />
<br />44370 Training & Snbsistence
<br />(Description)
<br />
<br />Total Other Services & Charges
<br />
<br />CAPITAL OUTLAY
<br />45700 Office Equip & Furnishings
<br />Tech CIP
<br />
<br />Total Capital Outlay
<br />
<br />Grand Total- Expenditures
<br />
<br />Actual Adooted Preliminarv
<br />2003 Budqet 2004 2005
<br />
<br />2500
<br />
<br />385
<br />
<br />1000
<br />
<br />$0
<br />
<br />$35,085
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$158,240
<br />
<br />2575
<br />
<br />300
<br />
<br />1000
<br />
<br />$47,725
<br />
<br />1400
<br />
<br />$1,400
<br />
<br />$181,294
<br />
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