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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />I(~;r?F~S?0;~i! <br />"",.,."""E;cvl?E;'" n.I,;r:III?."""n,E;;r:""I,fO,.,...,.,.". <br />;'::::;:;:::;:._~.{~::::I:i;:.~:IiiiI,_ :::l:::\4._f\-~,.:_:I.;iI,_I:;::::I?M__Li;i;Q:::,:....... .... <br /> <br />"':.:.;.:.;';.:-:-;.:.'.-.;.;-',;.".;-:-;.;.:.;.,.:.,.-':';';"';'-';'::;:::,::::::<:,,:::;:,,;':';-;"".-. <br />:::::::::/+::::~:::;{(:::://:t/t::}t):::tr:::n:tf/)lrjnj:: <br /> <br />e <br /> <br /> Actual Actual Adopted Preliminarv <br /> 2002 2003 BudQet2004 2005 <br />OTHER SERVICES & CHARGES Cont. <br />43552 Newsletter WritinglEditing 1200 1200 1500 1500 <br /> <br />43620 Open Meeting Liability Insurance <br /> <br />500 <br /> <br />500 <br /> <br />44330 Dues/SnbscriptionslLicenses <br /> <br />9619 <br /> <br />6461 <br /> <br />9600 <br /> <br />9500 <br /> <br />44360 I-35W Corridor Coalition <br /> <br />12305 <br /> <br />11600 <br /> <br />o <br /> <br />44370 Training & Subsistence <br /> <br />2936 <br /> <br />3494 <br /> <br />4500 <br /> <br />4500 <br /> <br />44372 Employee Recognition Program 407 1000 1000 <br /> Service and Suggestion Awards <br />44900 Mise Community Projects 36549 42036 20000 0 - <br /> Moved CAH to Ad ministration <br />44905 Town Hall Meeting 3050 77 1000 200 <br /> Neighborhood Meetings: facility rental <br /> and refreshments <br /> Total Other Services & Charges $91,217 $112,063 $76,000 $44,000 <br /> Grand Tota/- Expenditures $111,906 $132,374 $96,670 $64,855 <br /> <br />, <br />