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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 /> REVENUE <br /> PROPERTY TAXES <br />31900 Penalties & Interest 449 529 200 390 <br /> Total - Property Taxes $449 $S29 $200 $390 <br /> LICENSES & PERMITS <br />31270 Water Permit Fees 833 4205 1500 2175 <br /> Total Licenses & Permits $833 $4,205 $1,500 $2,17S <br /> MISCELLANEOUS RECEIPTS <br />36100 Special Assessments 5711 <br />36196 Spec Assess Del Utility #0046 7656 2207 9000 8000 <br />36270 Mise Reimbursements 6752 <br />36990 Sale of Equipment 4800 1250 <br /> Total- Misc. Receipts $12,4S6 $15,920 $9,000 $8,000 <br /> UTILITY BILLING RECEIPTS <br />37100 Water Billings 929062 901599 980000 1057780 <br />37110 Standby Cbarges 158063 147177 150000 153364 <br />37120 Late Cbarges 7296 7498 5000 6600 <br />37130 MDH Water Test Fee 14451 15422 15000 11890 - <br />37140 Sales Tax 14556 13942 15000 16000 <br />37170 l-Iydrant Rental 920 <br />37180 Meter Deposits 1430 8479 500 500 <br />37190 Water Meter Upgrade Svc Chrg 630 250 250 <br /> Total- Utility Billings Receipts $1,125,488 $1,095,037 $1,165,750 $1,246,384 <br /> INTEREST INCOME <br />36210 Interest Income 46572 29926 35000 37100 <br /> Total- Interest Income $46,572 $29,926 $35,000 $37,100 <br /> Grand Total- Revenues $1,185,798 $1,14S,617 $1,211,450 $1,294,049 <br /> <br />- <br />
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