|
<br />aii
<br />.
<br />
<br />-
<br />
<br />e
<br />
<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />Administration
<br />
<br />'.'-'-'-...",....--".,--,-,.-------------,",......."."...."............."."."."........................................................".,...,.......--,..,.....,---,.
<br />",..., ..,..".".. i.'.......,',,'.......,. .'i.,. '..,' .......' .'.. .'.,. .,. EXPENDITURE....DEfAILs:>
<br />
<br />44045 Maintenance of Office Equip
<br />$1495 printer maint
<br />
<br />50
<br />
<br />44090 Other Services
<br />Copying services
<br />
<br />961
<br />
<br />44150 Equipment Rental
<br />Copier lease: purchase 2005
<br />
<br />13721
<br />
<br />44330 Ducs/Subscriptions/Licenses
<br />
<br />6243
<br />
<br />44370 Training & Subsistence
<br />
<br />4639
<br />
<br />44380 Bank Sen'ices Charges
<br />Credit Card fees, special bank services
<br />
<br />44900 Mise Community Projects
<br />CAH Moved from Mayor & CC
<br />
<br />Total Other Services & Charges
<br />
<br />$83,794
<br />
<br />45700
<br />
<br />CAPITAL OUTLAY
<br />Office ,Eqnip & Furnishings
<br />Technology CIP
<br />
<br />10589
<br />
<br />Total Capital Outlay
<br />
<br />$10,589
<br />
<br />Grand Tota/- Expenditures
<br />
<br />$374,253
<br />
<br />373
<br />
<br />412
<br />
<br />13191
<br />
<br />8673
<br />
<br />3287
<br />
<br />25
<br />
<br />$72,811
<br />
<br />9563
<br />
<br />$9,563
<br />
<br />$341,005
<br />
<br />.. ,. ......".
<br />.m........................_......
<br />-.-.... ................
<br />. ,..... ...............
<br />..'.........'..............'.-.....-..w.W...-M....
<br />
<br />500
<br />
<br />500
<br />
<br />12000
<br />
<br />2800
<br />
<br />7000
<br />
<br />250
<br />
<br />$87,950
<br />
<br />43926
<br />
<br />$43,926
<br />
<br />$357,540
<br />
<br />.-....,.....-...-.
<br />.,-,---,-,,-,--,--,
<br />..........................
<br />."....."..,-,,--.
<br />',-'-'--'--'--"--'
<br />......................
<br />..................,.
<br />
<br />1995
<br />
<br />500
<br />
<br />6500
<br />
<br />3000
<br />
<br />7000
<br />
<br />12250
<br />
<br />40000
<br />
<br />$134,845
<br />
<br />89200
<br />
<br />$89,200
<br />
<br />$513,732
<br />
|