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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
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<br />Actual AdoPtedP;~li;;;i~~;:;
<br />2003 Budoet 2004 2005
<br />
<br />-
<br />
<br />Actual
<br />2002
<br />
<br />CAP IT AL OUTLAY
<br />45800 Construction Contract
<br />Lex Ave $185,000 (all MSA)
<br />Co Rd E Sidewalk $200,000 ($180,000 MSA)
<br />45801 Outside Engineering
<br />PMP City Wide Rating
<br />
<br />o
<br />
<br />3100
<br />
<br />o
<br />
<br />385000
<br />
<br />o
<br />
<br />o
<br />
<br />100000
<br />
<br />15000
<br />
<br />45805 Other Project Costs
<br />5% Contingency
<br />
<br />o
<br />
<br />o
<br />
<br />50000
<br />
<br />20000
<br />
<br />Total Capital Outlay
<br />
<br />$0
<br />
<br />$3,100
<br />
<br />$150,000 $420,000
<br />
<br />Grand Total - Expenditures
<br />
<br />$0
<br />
<br />$3,100
<br />
<br />$150,000 $420,000
<br />
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