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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br /> <br />Department Name: <br />Department Number: <br />De artment Director: <br /> <br />(Closed 2004) <br /> <br />- <br /> <br /> REVENUE <br /> CHARGES FOR SERVICES <br />34730 Summer Playground Fees 5346 8946 <br />34740 Summer Trip Fees 508 1483 <br />34781 Adult Programs 132 330 <br />34782 Youth Programs 38595 41053 <br />34785 Adult Softhall 21250 19115 <br />34790 After School Programs 17418 16603 <br />34791 Special Events Programs 1273 3446 <br /> Total - Charges for Services $84,522 $90,976 $0 $0 <br /> MISCELLANEOUS RECEIPTS <br />36230 ContrihutionslFranchise Fccs 355 500 <br />36270 Misc Reimbursements 68 60 <br /> Total - Misc. Receipts $423 $560 $0 $0 <br /> INTEREST INCOME C. <br />36210 Interest Income 2 <br /> Total - Interest Income $0 $2 $0 $0 <br /> OTHER FINANCING SOURCES <br />39101 Transfer from 101 33945 <br />39230 Transfer from 225 70062 36000 <br /> Total - Other Financing Sourccs $70,062 $69,945 $0 $0 <br /> Grand Total - Revenues $155,007 $161,483 $0 $0 <br /> <br />e <br />