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09-19-05
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09-19-05
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9/17/2012 10:46:46 AM
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11/14/2006 4:25:52 PM
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<br /> City of Arden Hills <br /> Preliminary 2006 Budget <br /> as Compared to Adopted 2005 <br />. <br /> 42172 Youth Sports Equipment 4500 4500 <br /> 42173 Summer Playgrouud Trips 500 500 <br /> 42174 Mise Family Special Events 1800 2200 <br /> 42175 Penny Carnival Materials 500 600 <br /> 42180 Safety Camp Program 0 0 <br /> 42210 Equip Maintenance Material 9785 12500 <br /> 42230 Bldg & Grounds Maintenance 20085 18100 <br /> 42240 Sand, Salt, Roadmix 25750 22500 <br /> 42250 Landscapiug Material 5150 6000 <br /> 42260 Sign Repair Materials 5150 5100 <br /> 42270 Utility Maint Materials 0 0 <br /> 42400 Small Tools & Minor Eqnip 2618 2625 <br /> 42401 Safety Equipment 1803 1900 <br /> Other Q Q <br /> Total Supplies $120,416 $132.334 <br /> OTHER SERVICES & CHARGES <br /> 43010 Prof Svcs-Auditing }'ees 9335 8500 <br /> 43020 Prof Svcs-Architect Fees 0 0 <br /> 43030 Prof Services-Engineering Fees 27380 36500 <br /> 43031 TCAAP-Civil Engineer-VRS 0 0 <br /> 43035 Rebillable Engineering Fees 3000 3000 <br />. 43040 Prof Svcs-Legal Fees 23500 21500 <br />43042 Rebillable Legal Fees 2000 2000 <br /> 43045 Prof Svcs-Legal Prosecution 42000 40000 <br /> 43046 TCAAP Legal-Briggs Morgan 0 0 <br /> 43047 TCAAP Legal-Larkin Hoffman 0 0 <br /> 43048 TCAAP Legal-Peterson Fram 0 0 <br /> 43049 TCAAP Legal 0 0 <br /> 43050 Fiscal Consultant Fees 0 20000 <br /> 43051 TCAAP Finance Consultant-Ehlers 0 0 <br /> 43055 County TIF Admin Fees 0 0 <br /> 43059 Developer TlF Payments 0 0 <br /> 43060 Clerical Services Fees 0 0 <br /> 43065 Election Judge Payments 0 13000 <br /> 43070 Prof Svcs-Managemcnts Fees 4000 4000 <br /> 43075 Prof Svcs-FSA Admin Fees 1600 2000 <br /> 43076 EAP Admin Fee 1500 1500 <br /> <br /> <br />. <br /> <br />20 <br />
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