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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />Public Safety Capital
<br />.. ......... ... . .. .... ...... ..... .EXPEN. .O.ITUR.e.OE.TA. .I.L.S...
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<br />... .... ......
<br />
<br />CAPITAL OUTLAY
<br />
<br />45200 Building & Strnctures
<br />LJFD $2500
<br />
<br />45400 Other Equipmcnt
<br />LJVFD $29927
<br />RAMS Co. $10000 80IJMHZi$30IJO Speed Sign
<br />45500 Heavy Machinery & Auto
<br />LJVFD $2625
<br />
<br />Total Capital Outlay
<br />
<br />Operatinl! Transfers
<br />47200 Transfer to Genl Fund (101)
<br />(Description)
<br />
<br />Total Operating Transfers
<br />
<br />Grand Total - Expenditures
<br />
<br />Actua I
<br />2002
<br />
<br />26640
<br />
<br />$26,640
<br />
<br />$26,640
<br />
<br />Actual
<br />2003
<br />
<br />$0
<br />
<br />30000
<br />
<br />$30,000
<br />
<br />$30,000
<br />
<br />...."......................".
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<br />..................
<br />
<br />'.'.".'.-.-.'.-.-.'.-."--.-.-.-.-.-.-.-.-.-.'.'.-.'.'-'.'...'......:.,.,.,-,.'.;.,.".,.;.;...'....".
<br />Adopted Preliminarv
<br />Budqet 2004 2005
<br />
<br />16000
<br />
<br />20750
<br />
<br />18080
<br />
<br />$0
<br />
<br />$54,830
<br />
<br />$0
<br />
<br />$54,830
<br />
<br />2500
<br />
<br />42927
<br />
<br />2625
<br />
<br />$48,052
<br />
<br />$0
<br />
<br />$48,052
<br />
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