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<br />Actual t<_c.~!,gL Adapted Prelimina(v <br />2002 2003 8udoe! 2004 2005 <br />3150 3736 7200 8250 <br />7255 21436 10000 7725 <br />78 181 <br /> 1361 <br /> <br />. <br /> <br />City of Arden Hills <br />Praposed 2005 Budget <br /> <br />........ <br /> <br />Water <br />.. .. ......... ... .. !::Xf>ENDlt1JRE DETAilS . <br /> <br />OTHER SERVICES & CHARGES <br /> <br /> 43010 ProfS\'c...-Auditillg Fees <br /> (Description) <br /> 43030 ProfSen'ke~~Engilleeriug Fees <br /> reduced by 25% due to in-houseeng <br /> 43040 ProfSvcs-Legal Fees <br /> (Description) <br /> 43042 Rehillable Legal Fees <br /> (Description} <br /> 43060 Clerical Services Fe{'~" <br /> (DescripUon) <br /> 43090 Appl Softwure Suppar. Fees <br /> (Description) <br /> 4309. PC Network Support Fees <br /> (Description) <br /> 43222 Postage Utilities <br /> (Descriptiorl) <br /> 43310 Mileage Reimbursement <br /> (Description) <br />e 43610 General Liahility Insurance <br /> (Description) <br /> 43615 Excess Liability Insurance <br /> (Description) <br /> 43650 Surety Bond <br /> (Description) <br /> 43810 Elf'Ctrk LJfilit~, <br /> (Description) <br /> <br />975 <br /> <br />5373 <br /> <br />3884 <br /> <br />6222 <br /> <br />7439 <br /> <br />2142 <br /> <br />2077 <br /> <br />134 <br /> <br />5023 <br /> <br />14615 <br /> <br />1770 <br /> <br />2239 <br /> <br />305 <br /> <br />150 <br /> <br />8358 <br /> <br />8553 <br /> <br />43820 Watt'r Purchases-Roseville <br />Orig '05 budget 543,750-increased addll26% <br />due 10 Board of\.Vater Comm pr,")p\1~"d increase <br /> <br />567834 <br /> <br />691913 <br /> <br />43825 <br /> <br />~IN DH 'Vater Tesling Fees <br />(Description) <br /> <br />17680 <br /> <br />19709 <br /> <br /> 43830 Natural Gas [xpcnsc <br /> (Description) <br /> 43850 Gopher State Fees <br /> (Description) <br /> 44036 !\.l.aintofUWities <br /> (Description) <br /> 44040 I\lai111 of Vehicles & Equip <br /> (Description) <br /> 44090 Olher Sen'lces <br /> (Description) <br />. 44150 Equipmenl Relllal <br /> (Description) <br /> <br />757 <br /> <br />1409 <br /> <br />400 <br /> <br />811 <br /> <br />64122 <br /> <br />12270 <br /> <br />2115 <br /> <br />1324 <br /> <br />209 <br /> <br />215 <br /> <br />2750 2833 <br />6900 7107 <br />2000 2060 <br />50 52 <br />15000 15450 <br />2250 2318 <br />150 155 <br />9000 9270 <br />525000 811125 <br />18000 18540 <br />1850 1906 <br />500 515 <br />10000 10300 <br />1500 1545 <br />500 515 <br /> <br />179 <br />