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<br />.. <br /> <br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br /> <br /> 43860 MWCC~Current Year 509183 513331 550000 566500 <br /> waste water fees to Met Council <br /> 43865 SAC 'Reimbursements 39204 137585 <br /> 44036 Maiot of IJtilities 124417 6780 60000 61800 <br /> 44040 Maint ofVehides & Equip 1348 788 2000 2060 <br /> oil, lube, brakes, filters, tires <br /> 44090 Other Services 632 <br /> 44150 Equipment Rental 55 76 <br /> 44200 Depreciation 94715 89891 94715 96594 <br /> 44330 Dues/Suhsc riptions/Liceuses 422 352 400 412 <br />- license renewal, new classes <br />44370 Training & Subsistence 1121 1764 1000 1030 <br /> workshops, seminars <br /> Total Other Services & Charges $873,584 $993,155 $815,915 $837,980. <br /> Oncratin2 Transfers <br /> 47200 Transfer to Genl Fund (tOI) 16500 16995 27333 <br /> Rent O&M Facility total $82,000 <br /> l/3 GFil/3 ,^,'ater/l/3 Sewer <br /> Total Operating Transfers $0 $16,500 $16,995 $27,333 <br /> Grand Total- Expenditures $1,071,224 $1,235,565 $1,078,058 $1,138,151 <br /> Capital outlay $361,532 $596,937 $405,991 $296,600 < <br /> <br />:-, <br />