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<br /> City of Arden Hills <br /> Proposed 2005 Budget <br />- <br /> 44055 Tree Removal-Private Prop 1046 3419 0 0 <br /> 44058 Weed ControVRemoval 1458 983 1200 1236 <br /> 44060 Bldg Code Surcharges 9295 12916 8000 12000 <br /> 44090 Other Services 8166 16829 6150 4826 <br /> 44150 Equipment Rental 24356 15920 13850 8406 <br /> 44180 SanitationlFacility Rental 4117 5831 3700 3811 <br /> 44200 Depreciation 183284 180757 185353 198471 <br /> 44330 D ues/Su bscriptions/Licenses 31311 32440 28850 29695 <br /> 44340 Awards & Indemnities-Property 15059 5220 7500 9000 <br /> 44345 Awards & Indemnities-Auto 0 6652 1500 4000 <br /> 44360 1-35W Corridor Coalition 0 12305 11600 0 <br /> 44370 Training & Subsistence 21845 11842 21100 20893 <br /> 44372 Employee Recognition Program 407 0 1000 1000 <br /> 44375 Planning Commission Training 0 364 700 700 <br /> 44380 Bank Services Charges 0 25 250 12250 <br /> 44390 Sales Tax 13536 12914 10000 10300 <br />e 44900 Mise Community Projects 36758 42231 20000 40000 <br />44901 Day in the Park Staff Time 0 0 0 0 <br /> 44905 Town Hall Meeting 3050 77 1000 200 <br /> Other Q Q Q Q <br /> Total Other Services & Charges $3,534,453 $4,384,870 $3,798,542 $4.007,039 <br /> CAPITAL OUTLAY <br /> 4511 0 Land Acquisition -1945 0 0 0 <br /> 45120 Site ImprovlPrep Costs 0 0 0 0 <br /> 45130 Install Publie Utilities 0 0 0 0 <br /> 45140 Streets & Sidewalks 0 0 0 33600 <br /> 45200 Building & Structures -20086 0 16000 2500 <br /> 45400 Other Equipment 1960 44856 102741 53427 <br /> 45500 Heavy Machinery & Auto 168049 10700 60080 2625 <br /> <br /> <br />e <br />