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<br />.ii <br /> <br />. <br /> <br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />"..'-'......-......'.'...-.----. <br />...-,..--.--..-..........-....-...........-....'-.....--,.-,-,-.-.-.'.-.-.',- <br />... -----.......... -----..--- <br />.... ...__H.'........__.__.. , <br />. ........... .--.--.-.-.-." <br /> <br />::),;.:::::t::}:::;::':'.:::::::::::::::)::::,:::::::?\():::::::::::):::.:;..:),:":',:-:-';'::':;;-:::-::::::-:-:':,:'::(:::.:.:~:~~-~::~:..~:~~~:~r:::~.f:2:~:~:~y:):~:~::.(:,(:.(}?:(::::,::}':,,:::. <br />.. . . ...EXPENO.ITUREOETA.ILS <br />,-: :-:: .;,0 :;_::-:;;::::'::::::;:.:::::: :;:::::::_:::::;:;:;::::-::::::::::::::{:\::::_:)_:)':.,': ::: .:':, ,C:=::.,: ::: ,::. ,:.-:-_'.\ ,:C:.:":": .:: .": _:: :{c, ':. c.,:::\ :". ,.c.:. .:,,: :'_.:, ::/:}/:::.. . <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Actual <br />2002 <br /> <br />43030 Prof Services-Engineering Fees <br />reduced by 250/0 due to in-house eng <br /> <br />21735 <br /> <br />43040 Prof Svcs-Legal Fees <br />(Description) <br /> <br />43060 Clerical Services Fecs <br />(Description) <br /> <br />44034 Pvmt Management Alloc Costs <br />(Description) <br /> <br />15900 <br /> <br />44038 Maint nf Strom Sewers <br />(Description) <br /> <br />68638 <br /> <br />44090 Other Services <br />(Description) <br /> <br />44150 <br /> <br />9067 <br /> <br />Eqnipment Rental <br />(Description) <br /> <br />44330 Dues/SubseriptionslLicenses <br />(Description) <br /> <br />Total Other Services & Charges <br /> <br />$116,482 <br /> <br />CAPITAL OUTLA Y <br />45950 Capital-Enterprise Funds <br /> <br />Total Capital Outlay <br /> <br />Grand Total - Expenditures <br /> <br />$156,514 <br /> <br />. <br /> <br />Actual <br />2003 <br /> <br />11154 <br /> <br />268 <br /> <br />488 <br /> <br />386 <br /> <br />$16,083 <br /> <br />$0 <br /> <br />$0 <br /> <br />$95,863 <br /> <br />.....-..-..-..-.-----.--..-..--.-.. <br />..............----_...... <br />...........w.....-...-. <br /> <br />Adooted Preliminary <br />Budqet 2004 2005 <br /> <br />1095 <br /> <br />227 <br /> <br />3607 <br /> <br />50000 <br /> <br />50000 <br /> <br />100 <br /> <br />$100,100 <br /> <br />$0 <br /> <br />$255,000 <br /> <br />$0 <br /> <br />$255,000 <br /> <br />$442,769 <br /> <br />38625 <br /> <br />51500 <br /> <br />103 <br /> <br />$90,228 <br /> <br />$75,000 <br /> <br />$75,000 <br /> <br />$259,908 <br />