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CCP 11-15-2004
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CCP 11-15-2004
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5/8/2007 1:19:51 PM
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11/14/2006 3:36:36 PM
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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />............................. <br />.--..',----------------. <br />............................ <br />......".................... <br />...."."................... <br />-. .. <br />......"..................... <br />.... ..m.w....... <br /> <br />:,~ti~i~in~jli;~1-;iTlil.!.SI <br /> <br />OTHER SERVICES & CHARGES <br />Clerical Services Fees 2440 <br /> <br />:':::::::::::::::::::::::::::::::::::::::::::;:Ib"'" <br /> <br />- <br /> <br />43060 <br /> <br />43080 Prof Svcs-Instructor Fees <br /> <br />22248 <br /> <br />22461 <br /> <br />43084 After School Programs <br /> <br />1101 <br /> <br />1411 <br /> <br />43086 Special Events Programs <br /> <br />1173 <br /> <br />2171 <br /> <br />43088 ISD 621 Bldg Coordinator <br /> <br />501 <br /> <br />120 <br /> <br />43090 Appl Software Support Fees <br /> <br />925 <br /> <br />43215 Ccll Phone Charges 776 459 <br /> ~ <br />43220 Postagc Gencral 580 600 <br />43224 Postage Newslcttcr 963 1040 <br /> <br />43310 Milcage Rcimburscment <br /> <br />586 <br /> <br />774 <br /> <br />43550 Ncwslctter Printing <br /> <br />6560 <br /> <br />9372 <br /> <br />44180 Sanitation/Facility Rental <br /> <br />3816 <br /> <br />4816 <br /> <br />44330 Ducs/S u bscri ptionsfLicenscs 385 220 <br />44370 Training & Su bsistcncc 1546 259 <br /> Total Other Services & Charges $43,600 $43,703 $0 $0 e <br /> Grand Total- Expenditures $155,390 $174,502 $0 $0 <br />
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