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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />-.-.-.-.-.-.-....'-.-..'-'..-................................."............."..........."................................."................"........................---...-----.'."-.".. <br />""",',,',',""',",',',""""""""""'b!libbiil KITflbb'KcirA('l)d'"""",' <br />::::::::::::::::::/,::;;:::::t:t{::::m?~::t:;::t::?mf:::(::::::::t:l!:::i:!,t:!:::\::;fti:::::i:::::::cAi!rhcl':U; ::::I:::v:R:e::::uC;h;:~ '~um;M:;)(:W <br /> <br />...,.........;..-,-;..-:;::::::;:,:;--. <br /> <br />- <br /> <br />Park Fund <br /> <br />Actual <br />2002 <br /> <br />...............-...-.....-.-...-.-.-...--;..,:.'...;.,...:.,..:.,-,......, <br />Actual Adopted Preliminary <br />2003 Bu daet 2004 2005 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />43120 Planning Consultant Fees <br /> <br />18223 <br /> <br />1448 <br /> <br />o <br /> <br />o <br /> <br />Total Other Services & Charges <br /> <br />$18,223 <br /> <br />$1,448 <br /> <br />$0 <br /> <br />$0 <br /> <br />CAPlT AL OUTLA Y <br /> <br />45140 Streets & Sidewalks <br />Tony Schmitt Underpass <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />33600 <br /> <br />45800 Construction Contract <br /> <br />o <br /> <br />35244 <br /> <br />350000 <br /> <br />o <br /> <br />45801 Ontside Engineering 0 609 0 0 <br />45804 Legal Fiscal Costs 57 0 0 0 ~ <br />45805 Other Project Costs 0 0 0 22050 <br /> Trails Signage <br />45905 Park Equip (Fixed) 43828 0 0 0 <br /> <br />45907 Misc Park Improvements <br /> <br />o <br /> <br />7475 <br /> <br />o <br /> <br />o <br /> <br />Total Capital Outlay <br /> <br />$43,885 <br /> <br />$43,328 $350,000 <br /> <br />$55,650 <br /> <br />Grand Total- Expenditures <br /> <br />$62,108 <br /> <br />$44,776 $350,000 <br /> <br />$55,650 <br /> <br />e <br />