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<br /> <br /> City of Arden Hiils <br /> Proposed 2005 Budget <br />45600 Furniture & Fixtures 17261 0 0 0 - <br />45700 Office Equip & Furnishings 36899 9563 43926 104400 <br />45720 Office Equip -Capital Lease 0 0 0 0 <br />45800 Construction Contract 200889 3369850 3129071 1985000 <br />45801 Outside Engineering 123438 290925 235565 15000 <br />45804 Legal Fiscal Costs 57 2003 0 0 <br />45805 Other Project Costs 612 37729 50000 152050 <br />45807 Alloc Pvmt Mgmt to Genl Fund -85165 -731966 -150000 -150000 <br />45808 Alloc Pvmt Mgmt to SWM Fund -15900 -346078 -205000 -75000 <br />45809 Alloc Pvmt Mgmt to Watcr Fund 0 -6084 .38000 -100000 <br />45810 Alloc Pvmt Mgmt to Sewer Fund 0 0 -245000 -25000 <br />45830 Alloc PMP to City of New Brighton 0 0 0 0 <br />45900 Trees & Landscaping 0 0 0 0 <br />45901 Hard Surfaces & Trails 0 0 0 0 <br />45903 Playground Equipment 3 36999 0 0 <br />45905 Park Eqnip (Fixed) 43828 0 0 0 <br />45907 Mise Park Improvements 0 7475 0 0 <br />45950 Capital-Enterprise Funds 0 0 0 0 <br />46010 Debt Principal 155000 160000 170000 175000 <br />46020 Interfund Loan Principal 5050 0 50000 0 <br />46120 Interfund Loan Interest 18575 10000 10000 10000 <br />46011 Interest on Bonds 131315 125093 118450 111376 I <br />46300 Bond Underwriting Fees 0 0 0 0 <br /> Other Q Q Q Q <br /> Total Capital Outlay $779,840 $3,021,065 $3,347,833 $2,294,978 <br /> Operating Transfers <br />47200 Transfer to Genl Fund (101) 69100 587155 75990 93666 <br />47212 Oper Transfer to Prog Fund (226) 0 69945 0 0 <br />47213 Transfer Out 0 0 42000 0 <br />47215 Oper Transfer to TCAAP Fund (229 0 0 0 0 <br />47240 Oper Transfer to Bldg Fund (408) 0 170000 90938 0 <br />47242 Oper Transfer to Cap Equip (411) 0 0 0 44283 <br />47243 Oper Transfer to Pub Safety (412) 0 39000 43000 161786 <br />47260 Oper Transfcr to PIR (501) 122835 147141 0 0 <br />47284 Transfer to EDA TIF #2 (704) 0 0 0 0 <br />47285 Transfer to GO Bonds 1998 (325) 286315 285093 288450 286376 <br /> Total Trausfers $478.250 $1,298,334 $540,378 $586,111 <br /> <br />e <br />