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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 />. Department Number: <br />De artment Director: <br /> <br />PIR Roll-up <br />Fund 501 <br /> <br /> <br /> REVENUE <br /> PROPERTY TAXES <br /> 31900 Penalties & Interest 46 82 0 0 <br /> 31920 Forfcitcd Tax Salcs 0 921 0 0 <br /> Total- Property Taxes $46 $1,003 $0 $0 <br /> INTERGOVERNMENTAL REVENUE <br /> 33418 MSA Construction 0 747164 0 350000 <br /> Total - Intergovernmental Rev. $0 $747,164 $0 $350,000 <br /> MISCELLANEOUS RECEIPTS <br /> 36100 Special Assessmcnts 63136 334143 259000 109622 <br /> 36196 Spec Assess Del Utility #0046 0 348 0 0 <br /> 36211 Interfund Loan Interest Pymnt 18575 10000 10000 I.) <br /> Total - Misc. Receipts $81,711 $344,491 $269,000 $109,622 <br /> INTEREST INCOME <br />e 36210 Interest Income 268324 184069 115000 110000 <br /> Total - Interest Income $268,324 $184,069 $115,000 $110,000 <br /> OTHER FINANCING SOURCES <br /> 39101 Transfer from 101 122835 0 0 0 <br /> 39240 Transfer from EDA #704 0 147141 0 0 <br /> Total - Other Financing Sources $122,835 $147,141 $0 $0 <br /> Grand Total - Revenues $472,916 $1,423,868 $384,000 $569,622 <br /> <br />. <br />
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