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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />. <br /> <br />Sanitary Sewer <br />. ...... ... ................. ......EXPENtlttiji\l;EbETe.ID~rr <br />Actual Actual <br />OTHER SF.RVICES & CHARGES 2002 2003 <br /> <br />.:13010 ProfS\'Cs-Auditing Fees <br /> (Description) <br />43030 ProfSelT'ices-Engineel'ing Fees <br /> reduced by 2:5% due to ill, house enlJ <br />43060 C1el'ic:al Services Fees <br /> (Description) <br />43090 Appl Sortwal';'! SlIjllffirt Fees <br /> (De~cription) <br />43091 PC :\'etwm"k Support Fees <br /> (Description) <br />43210 Tdcphol1c <br /> (Description) <br />43222 PostageVtilities <br /> (Description) <br />43310 Mileage Rcimlllll":'\ement <br /> (Description) <br />43610 Gener-Il Linbility Insurance <br /> (Description) <br />43615 Excess Liabilit)' Insurance <br />. (Description) <br />43650 Suret}' Bond <br /> {Description) <br />43815 Electricity-Lift Stations <br /> (Description) <br />43860 i\'IWCC-Currcnt Year <br /> (Description) <br /> <br />3150 <br /> <br />53053 <br /> <br />976 <br /> <br />2071 <br /> <br />6222 <br /> <br />5843 <br /> <br />2142 <br /> <br />134 <br /> <br />5023 <br /> <br />1770 <br /> <br />305 <br /> <br />22430 <br /> <br />509183 <br /> <br />438(,5 S/\.C Reimbursements <br />(Description) <br /> <br />39204 <br /> <br />44036 Maint or Utilitics <br />(Description) <br /> <br />124417 <br /> <br />44040 Maint or Vchicle.s & Equip <br />(Descliption) <br /> <br />1348 <br /> <br />44090 Othe-r Services <br />(Description) <br /> <br />44150 Equipment Rental <br />(Description) <br /> <br />4433U <br /> <br />Dues/Subscriptions!r .iCf"uses <br />(Description) <br /> <br />422 <br /> <br />44370 <br /> <br />Training & Subsistence <br />(Description) <br /> <br />1121 <br /> <br />. <br /> <br />Total Other Setvices & Charges <br /> <br />$778,869 <br /> <br />3736 <br /> <br />176781 <br /> <br />1361 <br /> <br />1222 <br /> <br />6667 <br /> <br />7276 <br /> <br />2077 <br /> <br />14615 <br /> <br />2239 <br /> <br />25632 <br /> <br />513331 <br /> <br />137585 <br /> <br />6780 <br /> <br />55 <br /> <br />1764 <br /> <br />$903,264 <br /> <br />Adooted <br />Budaet2004 <br /> <br />.P.~~:l'i'~i~~~ <br />2005 <br /> <br />7200 <br /> <br />8250 <br /> <br />45000 <br /> <br />34765 <br /> <br />150 <br /> <br />2000 2060 <br />5000 5150 <br />5000 9800 <br />2100 2163 <br />100 103 <br />15000 15450 <br />2250 2318 <br />150 155 <br />24000 24720 <br />550000 566500 <br /> <br />60000 <br /> <br />61800 <br /> <br />788 <br /> <br />2000 <br /> <br />2060 <br /> <br />632 <br /> <br />76 <br /> <br />352 <br /> <br />400 <br /> <br />412 <br /> <br />1000 <br /> <br />1030 <br /> <br />$721,200 <br /> <br />$736,736 <br />