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<br /> City of Arden Hilts <br /> 2005 Proposed Budget <br />.~' <br />."",; <br />, '..Ft <br /> 43550 Newsletter Printing 14240 16408 23900 24400 <br /> 43552 Newsletter WritinglEditing 1200 1200 1500 1500 <br /> 43610 General Liability Insurance 15069 44095 46500 47400 <br /> 43615 Excess Liability Insurance 5310 6717 6400 6836 <br /> 43620 Open Meeting Liability Insurance 0 0 500 500 <br /> 43650 Surety Bond 915 450 650 510 <br /> 43800 City Hall Water/Sewer Utilities 1963 0 2000 2060 <br /> 43810 Electric Utility 29346 31251 29800 27480 <br /> 43812 Electricity-Serna phores 9610 10957 10000 10300 <br /> 43813 Electricity-Street Lighting 16092 19538 17500 18025 <br /> 43814 Electricity-Civil Defense 217 199 225 225 <br /> 43815 Electricity-Lift Stations 22430 25632 24000 24720 <br /> 43820 Water Purchases-Rosevilte 567834 691913 625000 783937 <br /> 43825 MN DR Water Testing Fees 17680 19709 18000 18540 <br /> 43830 Natural Gas Expense 22734 26744 34050 25556 <br /> 43840 Res Recycling Costs 59233 83492 59000 63000 <br />. 43845 Residentia] Cleanup Costs 5740 0 7000 7000 <br />43850 Gopher State Fees 400 811 500 515 <br /> 43860 MWCC-Current Year 509183 513331 550000 566500 <br /> 43865 SAC Reimbursements 39204 137585 0 0 <br /> 44010 Cleaning & Waste Removal 21961 25476 20750 19313 <br /> 44015 Maint ofBldg & Grounds 6283 7657 13750 116500 <br /> 44030 Maint of Civil Defense Siren 9 0 50 0 <br /> 4403] Maint of Semaphores 0 0 0 0 <br /> 44032 Misc Street Maint Projects 5828 3163 3000 3090 <br /> 44033 Pvmt Management Sea] Coatiug 0 76099 0 75000 <br /> 44034 Pvmt Management Alloc Costs 101065 691275 150000 150000 <br /> 44035 County Proj Alloc Costs 0 0 0 0 <br /> 44036 Maiut of Utilities 188539 19050 70000 72100 <br /> 44037 Maint of Street Lights 1813 0 4000 4120 <br /> 44038 Maint of Strom Sewers 68638 3607 50000 32000 <br /> 44040 Maint of Vehicles & Equip 10206 12033 15500 15800 <br /> 44045 Maintenance of Office Equip 50 373 500 1995 <br /> 44050 Tree Removal-Public Prop 4473 1784 2500 28750 <br /> <br /> <br />. <br />