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<br /> City of Arden Hills <br /> 2005 Proposed Budget <br />. <br /> 45600 Furniture & Fixtures 17261 0 0 0 <br /> 45700 Office Equip & Furuishings 36899 9563 43926 104400 <br /> 45720 Office Equip -Capital Lease 0 0 0 0 <br /> 45800 Construction Coutract 200889 3369850 3129071 1985000 <br /> 45801 Outside Engineering 123438 290925 235565 15000 <br /> 45804 Legal Fiscal Costs 57 2003 0 0 <br /> 45805 Other Project Costs 612 37729 50000 152050 <br /> 45807 AlIoc Pvmt Mgmt to Genl Fund -85165 -731966 -150000 -150000 <br /> 45808 AlIoc Pvmt Mgmt to SWM Fund -15900 -346078 -205000 -75000 <br /> 45809 AlIoc Pvmt Mgmt to Water Fund 0 -6084 -38000 -100000 <br /> 45810 Alloc Pvmt Mgmt to Sewer Fund 0 0 -245000 -25000 <br /> 45830 Alloc PMP to City of New Brighton 0 0 0 0 <br /> 45900 Trees & Landscaping 0 0 0 0 <br /> 45901 Hard So rfaces & Trails 0 0 0 0 <br /> 45903 Playground Equipment 3 36999 0 0 <br /> 45905 Park Equip (Fixed) 43828 0 0 0 <br /> 45907 Mise Park Improvements 0 7475 0 0 <br /> 45950 Capital-Enterprise Funds 0 0 0 0 <br /> 46010 Debt Principal 155000 160000 170000 175000 <br /> 46020 Interfund Loan Principal 5050 0 50000 0 <br /> 46120 Interfund Loan Interest 18575 10000 10000 10000 <br />. 46011 Interest on Bonds 131315 125093 118450 111376 <br />46300 Bond Underwriting Fees 0 0 0 0 <br /> Other Q Q Q Q <br /> Total Capital Outlay $779,840 $3,021,065 $3,347,833 $2,294,978 <br /> Operating Transfers <br /> 47200 Transfer to Genl Fund (101) 69100 587155 75990 93666 <br /> 47212 Oper Transfer to Prog Fund (226) 0 69945 0 0 <br /> 47213 Transfer Out 0 0 42000 0 <br /> 47215 Oper Transfer to TCAAP Fund (229 0 0 0 0 <br /> 47240 Oper Transfer to Bldg Fuud (408) 0 170000 90938 0 <br /> 47242 Oper Transfer to Cap Equip (411) 0 0 0 41734 <br /> 47243 Oper Trausfer to Pub Safety (412) 0 39000 43000 161786 <br /> 47260 Oper Transfer to PIR (501) 122835 147141 0 0 <br /> 47284 Transfer to EDA TIF #2 (704) 0 0 0 0 <br /> 47285 Transfer to GO Bouds 1998 (325) 286315 285093 288450 286376 <br /> Total Transfers $478,250 $1,298,334 $540,378 $583,562 <br /> <br /> <br />. <br />