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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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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />:.:.:-:-:-:-:-:-:-:-;-:.:.:.:.:.:.:.:.:.;.:.,.:.:.:.:.".:.:. <br />,--,--,...... . <br /> <br />,.,...",...,."."~,u~i~~g~~"':'~~~,~.,~~~~~,..,,,,,..". <br />tt......tT..........~;vo.~E"..I..,I.~II.~.r;;.,~~AIIl;!'n <br />..--.-.-.-.-...-.-:.....CAr;':; .:..W: :::I:::.U:n.c..._.UJI~i;:::t::M .L;i:a.:.;. 'W <br /> <br />OTHER SERVICES & CHARGES <br /> <br />43020 Prof Svcs-Architect Fees <br />(Description) <br /> <br />43030 Prof Services-Engineering Fees <br />(Description) <br /> <br />43040 Prof Svcs-Legal Fees <br />(Description) <br /> <br />Total Other Services & Charges <br /> <br />CAP IT AL OUTLAY <br />45110 Land Acquisition <br />(Description) <br /> <br />45600 Furniture & Fixtures <br />(Description) <br /> <br />45800 Construction Contract <br />(Description) <br /> <br />45805 Other Project Costs <br />(Description) <br /> <br />Total Capital Outlay <br /> <br />Grand Total- Expenditures <br /> <br />Actual <br />2002 <br /> <br />1861 <br /> <br />2732 <br /> <br />2366 <br /> <br />$6,959 <br /> <br />-1945 <br /> <br />7569 <br /> <br />42729 <br /> <br />$48,353 <br /> <br />$55,312 <br /> <br />o <br /> <br />Actual <br />2003 <br /> <br />18712 <br /> <br />$26,161 <br /> <br />22611 <br /> <br />35597 <br /> <br />$58,208 <br /> <br />$84,369 <br /> <br />- <br /> <br />,.:.:.,.:.;.,.:.;.;.,.:.:.,.,.;.,.:.:.:.;,,-.,.:.:.;.;.:.;.-.--- <br />...-.--.-.-.-.-...-.-.-....-.-.-..---.-,-....--. <br /> <br />Adopted Preliminarv <br />BudQet 2004 2005 <br /> <br />5503 <br /> <br />o <br /> <br />o <br /> <br />1946 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />$0 <br /> <br />$0 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />. <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br /> <br />I>> <br />
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