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CCP 08-09-2004
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CCP 08-09-2004
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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />Department Name: <br />Depaliment Number: <br />Department Director: <br /> <br />Operating Transfers Out <br />49300 <br />Finance Director <br /> <br />........ .............................. .......................... ......................EXPENOITUREDETAllS.... <br /> <br />Operatin!! Transfers <br /> <br />47212 Oper Transfer to Prog Fund (226) <br />(Description) <br /> <br />47213 Transfer Out <br /> <br />(Description) <br /> <br />47240 Oper Transfer to B1dg Fund (408) <br />(Descri ption) <br /> <br />47243 Oper Trausfer to Pub Safety (412) <br />(Description) <br /> <br />47260 Oper Transfer to PIR (501) <br />(Description) <br /> <br />Total Operating Transfers <br /> <br />Grand Total- Expenditures <br /> <br />Actual <br />2002 <br /> <br />122835 <br /> <br />$122,835 <br /> <br />$122,835 <br /> <br />Actual <br />2003 <br /> <br />33945 <br /> <br />170000 <br /> <br />15000 <br /> <br />$218,945 <br /> <br />$218,945 <br /> <br />...--"-"".".".-.,.-,.,, <br />.....-.-.-.-.-...-.-.',.,'..,.,'.',........ <br />..,,,,.....,.,,. <br />...'.-..'.-.........'.'..... <br /> <br />AdoDted Preliminarv <br />Bud<let 2004 2005 <br /> <br />42000 <br /> <br />90938 <br /> <br />15000 <br /> <br />$147,938 <br /> <br />$147,938 <br /> <br />135786 <br /> <br />$135,786 <br /> <br />$135,786 <br /> <br />. <br /> <br />. <br /> <br />. <br />
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