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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br /> PERSONAL SERVICE
<br />41060 Council Salaries
<br /> Total Salaries
<br />41220 Fica Expense
<br /> Total Personal Service
<br /> SUPPLIES
<br />42010 Office Suppliesl Accessories
<br />42020 Copierfpaper Expense
<br />42030 Printed Forms
<br />. Total Supplies
<br /> OTHER SERVICES & CHARGES
<br />43070 Prof Svcs-Managemellts Fees
<br /> Retreat facilitator
<br />43110 Recording Secretary Fees
<br /> Contract Service for Council meeting minutes
<br />43220 Postage General
<br />
<br />Actual
<br />2002
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<br />Actual Adopted Preliminary
<br />2003 BudQet 2004
<br />
<br />2005
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<br />
<br />16320
<br />
<br />16320
<br />
<br />16320
<br />
<br />16400
<br />
<br />$16,320
<br />
<br />$16,320
<br />
<br />$16,320
<br />
<br />$16,400
<br />
<br />1249
<br />
<br />1249
<br />
<br />1250
<br />
<br />1255
<br />
<br />$17,569
<br />
<br />$17,569
<br />
<br />$17,570
<br />
<br />$17,655
<br />
<br />1178
<br />
<br />913
<br />
<br />1300
<br />
<br />1000
<br />
<br />800
<br />
<br />1000
<br />
<br />1050
<br />
<br />1000
<br />
<br />1142
<br />
<br />829
<br />
<br />750
<br />
<br />1200
<br />
<br />$3,120
<br />
<br />$2,742
<br />
<br />$3,100
<br />
<br />$3,200
<br />
<br />16860
<br />
<br />24026
<br />
<br />4000
<br />
<br />4000
<br />
<br />4447
<br />
<br />4485
<br />
<br />4700
<br />
<br />4500
<br />
<br />1850
<br />
<br />2044
<br />
<br />2500
<br />
<br />2200
<br />
<br /> 43224 Pustage Newsletter 4828 6145 5000 5500
<br /> 43240 Delivery Service 71 37 100 100
<br /> 43510 Legat Notice Publisbing 1720 2717 2000 2500
<br />a 43550 Newsletter Printing 7680 7036 8000 8000
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