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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />
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<br />
<br />.
<br />
<br />37100
<br />37110
<br />37120
<br />37130
<br />37140
<br />37170
<br />37180
<br />37190
<br />37200
<br />37271
<br />3 7280
<br />3 7300
<br />
<br />36210
<br />
<br />UTILITY BiLLING RECEIPTS
<br />Water Billings
<br />Standby Charges
<br />Late Charges
<br />MDH Water Test Fee
<br />Sales Tax
<br />Hydrant Rental
<br />Meter Deposits
<br />Water Meter Upgrade Sve Chrg
<br />Sanitary Sewer Billings
<br />SAC Charges
<br />MCES Cnrrent Valne Credit
<br />SWM Billings
<br />Total- Utility Billings Receipts
<br />
<br />INTEREST INCOME
<br />Interest Income
<br />Total - Interest Income
<br />
<br />OTHER INTERNAL REVENUE
<br />38400 Bnilding Rent
<br />Total - Other Internal Revenue
<br />
<br />3910t
<br />39200
<br />39230
<br />39233
<br />39235
<br />39236
<br />39237
<br />39238
<br />39240
<br />39242
<br />39310
<br />
<br />OTHER FINANCING SOURCES
<br />Transfer from IOJ
<br />Transfer In
<br />Transfer from 225
<br />Operating Transfer from 501
<br />Operating Transfer from 411
<br />Operating Transfer frolll 412
<br />Operating Transfer from 315
<br />Operating Transfer from 228
<br />Transfer from EDA #704
<br />Operating Transfer" from 409
<br />Bond Proceeds
<br />Total - Other Financing Sources
<br />
<br />Grand Total- Revenues
<br />
<br />929062
<br />158063
<br />14306
<br />14451
<br />14556
<br />o
<br />1430
<br />630
<br />1005586
<br />43200
<br />o
<br />226517
<br />$2,407,801
<br />
<br />508022
<br />$508,022
<br />
<br />32300
<br />$32,300
<br />
<br />122835
<br />o
<br />70062
<br />o
<br />26310
<br />26640
<br />22500
<br />o
<br />286315
<br />o
<br />o
<br />$554,662
<br />
<br />$7,061,283
<br />
<br />901599
<br />147177
<br />15314
<br />15422
<br />13942
<br />920
<br />8479
<br />o
<br />833866
<br />138975
<br />o
<br />177387
<br />$2,253,081
<br />
<br />306726
<br />$306,726
<br />
<br />33000
<br />$33,000
<br />
<br />218945
<br />o
<br />60000
<br />524155
<br />o
<br />30000
<br />o
<br />o
<br />432234
<br />o
<br />o
<br />$1,265,334
<br />
<br />$8,977,491
<br />
<br />980000
<br />150000
<br />10600
<br />15000
<br />15000
<br />o
<br />500
<br />250
<br />1015000
<br />o
<br />o
<br />190000
<br />$2,376,350
<br />
<br />308500
<br />$308,500
<br />
<br />33990
<br />$33,990
<br />
<br />147938
<br />o
<br />70000
<br />o
<br />o
<br />o
<br />o
<br />o
<br />288450
<br />o
<br />o
<br />$506,388
<br />
<br />$7,423,897
<br />
<br />936890
<br />151745
<br />13405
<br />14960
<br />14500
<br />o
<br />500
<br />250
<br />951485
<br />o
<br />o
<br />197970
<br />$2,281,705
<br />
<br />280150
<br />$280,150
<br />
<br />54666
<br />$54,666
<br />
<br />.
<br />
<br />135786
<br />o
<br />65000
<br />o
<br />o
<br />o
<br />o
<br />o
<br />286376
<br />o
<br />o
<br />$487,162
<br />
<br />$7,539,167
<br />
<br />.
<br />
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