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<br /> . <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> Water . <br /> cont. <br /> OTHER SERVICES & CHARGES 2002 2003 Budaet2004 2005 <br />44330 Dues/Suhscrjption.~fT .ltellSeS 483 306 500 515 <br /> (Desr:ription) <br />44370 Training & Sub_~istence 775 233 500 515 <br /> (Description) <br />44390 Sales Tax 13536 12914 10000 10300 <br /> (Description) <br /> Total Other Services & C/farges $708,707 $806,954 $723,650 $910,996 <br /> CArlTAL OlJTLA Y <br />45950 Capital-Enterprise Funds $124,665 $561,261 $191,585 $326,050 <br /> Total Capital Outlay $124,665 $561,261 $191,585 $326,050 <br /> Ooeratinl! Transfers <br />47200 Transfer to Genl Fund (tol) 16150 16500 16995 27333 <br /> Rent Q&M Facility lotal $02.000 <br /> 1/3 GF/li3 Waterlli3 Sewer <br /> Total Operating Transfers $16,150 $16,500 $16,995 $27,333 <br /> Grand Total ~ Expenditures $1,041,613 $1,565,530 $1.151,454 $1,507,817 <br /> <br /> <br />- <br /> <br />. <br />