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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br />PIR Fund
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<br />
<br />Actual
<br />2002
<br />
<br />CAPITAL OUTLAY
<br />45800 Construction Contract
<br />Total PM P $1600000
<br />
<br />158160
<br />
<br />45801 Outside Engineering
<br />
<br />123438
<br />
<br />45804 Legal Fiscal Costs
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<br />o
<br />
<br />45805 Other Project Costs
<br />5% Contingency on total PMP cost
<br />Two Gateway monument signs $30k
<br />45807 Alloc Pvmt Mgmt to Gcnl Fund
<br />
<br />612
<br />
<br />-85165
<br />
<br />45808 Alloc I'vmt Mgmt to SWM Fund
<br />
<br />-15900
<br />
<br />45809 Alloc Pvmt Mgmt to Water Fund
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<br />o
<br />
<br />45810 Alloc Pvmt Mgmt to Sewer Fund
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<br />
<br />Total Capital Outlay
<br />
<br />$181,145
<br />
<br />Operatiu2 Transfers
<br />47200 Transfer to Geul Fund (101)
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<br />
<br />Total Operating Transfers
<br />
<br />$0
<br />
<br />Grand Total- Expenditures
<br />
<br />$181,145
<br />
<br />3308895
<br />
<br />290316
<br />
<br />2003
<br />
<br />2132
<br />
<br />-731966
<br />
<br />-346078
<br />
<br />-6084
<br />
<br />$2,519,218
<br />
<br />524155
<br />
<br />$524,155
<br />
<br />$3,043,373
<br />
<br />2744071
<br />
<br />135565
<br />
<br />-150000
<br />
<br />-205000
<br />
<br />-38000
<br />
<br />o
<br />
<br />-245000
<br />
<br />$2,241,636
<br />
<br />$2,241,636
<br />
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<br />Preliminarv
<br />
<br />2005
<br />
<br />1600000
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<br />
<br />o
<br />
<br />110000
<br />
<br />-150000
<br />
<br />-75000
<br />
<br />-100000
<br />
<br />-25000
<br />
<br />$1,360,000
<br />
<br />o
<br />
<br />$0
<br />
<br />$0
<br />
<br />$1,360,000
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