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<br />e <br /> <br />" <br /> <br />- <br /> <br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Non-Assessable Fund <br /> <br />2004 Budl!et: $150,000 <br /> <br />Preliminary 2005 Budl!et: $420,000 <br /> <br />Departmental Overview/Summary: . <br />This Capital.fund waS created to account for Comity and other projects the City of Arden <br />Hills will be requested to cost participate in as well as some capital projects the City will <br />be unable to assess property owners for. " <br />In 2004, the projects budgeted for in this fund were the County Road E bridge and trail <br />and the city-wide sign replacement. , . ' <br />The projects budgeted for 2005 are the Lexington Ave reconstrUction, the city wide rating <br />PMP and the County Road E sidewalk <br /> <br />Financial Overview - 2005 <br /> <br /> <br />Other <br />ServlCharges, <br />$0,0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Supplies, $0, <br />0% <br /> <br />Non-Assessible <br />Improvements <br /> <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />There is an increase in the 20Q5 CIP for this fund. <br /> <br /> <br /> <br />Capital <br />Outlay, <br />$420,000, <br />100% <br /> <br /> <br />Personal <br />Senlices, $0, <br />0% <br /> <br />