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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />..ii'..
<br />
<br />\Vater
<br />eXiRENOITUREDETAIESi(;!i
<br />
<br /> 43820 'Vater Purchases-Roseville
<br /> 10% over projected 2004
<br /> 43825 MN DR Water Testing Fees
<br /> State quarterly test fees
<br /> 43830 Natural Gas Expense
<br /> Water tower
<br /> 43850 Gopher State Fees
<br /> locate fees
<br /> 44036 Maint of Utilities
<br /> replacement pumps, panels, gaskets, elec ports
<br /> 44040 Maint of V chicles & Equip
<br /> oil. lube, brakes, tires
<br /> 44090 Other Services
<br /> 44150 Equipment Rental
<br />ii, 44200 Depreciation
<br /> 44330 Ducs/SubscriptionslLiccnses
<br /> license renewals, license classes
<br /> 44370 Training & Subsistence
<br /> workshops, seminars
<br /> 44390 Sales Tax
<br />
<br />567834
<br />
<br />17680
<br />
<br />767
<br />
<br />400
<br />
<br />64122
<br />
<br />2115
<br />
<br />209
<br />
<br />85739
<br />
<br />483
<br />
<br />775
<br />
<br />13536
<br />
<br />Total Other Services & Charges
<br />
<br />$794,446
<br />
<br />Oueratine Transfers
<br />47200 Transfer to Genl Fund (101)
<br />Rent O&M Facility total $82,000
<br />]/3 GF/]/3 Water/ll3 Sewer
<br />Total Operating Transfers
<br />
<br />16150
<br />
<br />$16,150
<br />
<br />Grand Total- Expenditures
<br />Capital outlay
<br />
<br />$1,002,687
<br />$124,665
<br />
<br />-
<br />
<br />691913
<br />
<br />19709
<br />
<br />1409
<br />
<br />12270
<br />
<br />1324
<br />
<br />89073
<br />
<br />12914
<br />
<br />$896,027
<br />
<br />16500
<br />
<br />$16,500
<br />
<br />$1,093,342
<br />$561,261
<br />
<br />..............".............
<br />.....,.-,..,.--..---.--.
<br />...-.....-.-.....-...-.-...-..-.....-.-.-.-.-.-...-.-....
<br />
<br />."."............,.".,..----.......
<br />..,.........................---......--...
<br />......................................
<br />,.",.,."":":"::,:,,:,:::,,::,,:,::;,,,:,,:;,:,,,,::::;:::::::';:::-'-:
<br />
<br />625000
<br />
<br />18000
<br />
<br />1850
<br />
<br />811
<br />
<br />500
<br />
<br />10000
<br />
<br />1500
<br />
<br />215
<br />
<br />500
<br />
<br />179
<br />
<br />87808
<br />
<br />306
<br />
<br />500
<br />
<br />233
<br />
<br />500
<br />
<br />10000
<br />
<br />$811,4S8
<br />
<br />16995
<br />
<br />$16,995
<br />
<br />$1,047,677
<br />$191,58S
<br />
<br />.-.-.-.-...,..-...-'....-.-.-'-.-.
<br />..--...---,---,"-----.
<br />.......-.-.-.,-.-,-.-..-.......
<br />
<br />783937
<br />
<br />18540
<br />
<br />1906
<br />
<br />515
<br />
<br />10300
<br />
<br />1545
<br />
<br />515
<br />
<br />93856
<br />
<br />515
<br />
<br />515
<br />
<br />10300
<br />
<br />$982,484
<br />
<br />27333
<br />
<br />$27,333
<br />
<br />$1,259,270
<br />$315,550
<br />
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