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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />A/\ <br />., <br /> <br />Fire Protection <br />IIISl<BSNmimmREmSmlliills!! <br /> <br />.. . ,........................."... <br />.. .. ................................................,w <br />" <br /> <br />,,--.--..-.---........----.......--........................ <br />",",',',',',',',................................................... <br />.. .__n_....__'____,........__,.___..,.....,...........,',' <br />"..,--------".----.-._-_... --....... ..... .... .......... <br />...... .....m................................._..._._..._._.....,......w,...... <br />o. ............ <br /> <br />Actual <br />2002 <br /> <br />Actual <br />2003 <br /> <br />Adopted Preliminarv <br />Budqet 2004 2005 <br /> <br />OTHER SERVICES & CHARGES <br />43140 Fire Protection Contract <br />Lake Johanna Fire Department Operating <br />Budget <br />43141 State Insurance Fire Benefit PYlllt <br /> <br />188212 <br /> <br />203695 <br /> <br />219736 <br /> <br />230936 <br /> <br />2000 <br /> <br />o <br /> <br /> Total Other Services & Charges $188,212 $205,695 $219,736 $230,936 <br /> CAPITAL OUTLAY <br />45200 Building & Structures -24116 <br />45400 Other Equipment 37120 <br />45500 Heavy Machinery & Auto 55806 <br />- Total Capital Outlay $31,690 $37,120 $0 $0 <br /> Grand Total - Expenditures $219,902 $242,815 $219,736 $230,936 <br /> <br />~ <br />