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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 /> 43550 Newsletter Printing 18000 19400 <br /> 43552 News]etter Writing/Editing 1500 1300 <br /> 43610 General Liability Insurance 16500 20000 <br /> 43615 Excess Liability Insurance 2200 2500 <br /> 43620 Open Meeting Liability Insurance 500 500 <br /> 43650 Surety Bond 200 200 <br /> 43800 City Hall Water/Sewer Utilities 2060 2618 <br /> 43810 Electric Utility 18210 8870 <br /> 43812 Electricity-Sem a phores 10300 6750 <br /> 43813 Electricity-Street Ligbting 18025 13000 <br /> 43814 Electricity-Civil Defense 225 0 <br /> 438]5 Elcctricity- Lift Stations 0 0 <br /> 43820 Water Purchases-Roscvillc 0 0 <br /> 43825 MN DH Water Testing Fees 0 0 <br /> 43830 Natural Gas Expense 23650 26400 <br /> 43840 Res Recycling Costs 0 0 <br /> 43845 Residential Cleanup Costs 0 0 <br />. 43850 Gopher State Fces 0 0 <br />43860 MWCC-Current Year 0 0 <br />43865 SAC Rcimbursements 0 0 <br /> 44010 Cleaning & Waste Removal 19313 20600 <br /> 44015 Maint of B]dg & Grounds 116500 98500 <br /> 44030 Maint of Civil Defense Siren 0 0 <br /> 44031 Maint of Semaphores 0 0 <br /> 44032 Mise Street Main! Projects 3090 4200 <br /> 44033 Pvmt Management Seal Coating 75000 0 <br /> 44034 Pvmt Management Alloc Costs 150000 200000 <br /> 44035 Connty Proj Alloc Costs 0 0 <br /> 44036 Maint of Utilities 0 0 <br /> 44037 Maint of Street Lights 4120 4150 <br /> 44038 Maint of Strom Sewers 0 0 <br /> 44040 Maint of Vehicles & Equip 7195 5800 <br /> 44045 Maintenance of Office Equip 1995 4380 <br /> 44050 Tree Removal-Public Prop 28750 28000 <br /> <br /> <br />. <br /> <br />22 <br />
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