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09-19-05
ArdenHills
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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 />. 45600 Furniture & Fixtures 0 0 <br /> 45700 Office Equip & Furnishings 96900 7100 <br /> 45720 Office Equip -Capital Lease 0 5000 <br /> 45800 Construction Contract 0 0 <br /> 45801 Outside Engineering 0 0 <br /> 45804 Legal Fiscal Costs 0 0 <br /> 45805 Other Project Costs 0 0 <br /> 45807 Alloe Pvmt Mgmt to Genl Fund 0 0 <br /> 45808 Alloc Pvmt Mgmt to SWM Fuud 0 0 <br /> 45809 Alloc Pvmt Mgmt to Water Fund 0 0 <br /> 45810 Alloe Pvmt Mgmt to Sewer Fund 0 0 <br /> 45830 Alloc PMP to City of New Brighton 0 0 <br /> 45900 Trees & Landscaping 0 0 <br /> 45901 Hard Surfaces & Trails 0 0 <br /> 45903 Playground Equipment 0 0 <br /> 45905 Park Equip (Fixed) 0 0 <br /> 45907 Mise Park Improvements 0 0 <br /> 45950 Capital-Enterprise Funds 0 0 <br /> 46010 Debt Principal 0 0 <br /> 46020 Interfund Loan Principal 0 0 <br /> 46120 Ioterfund Loan Interest 0 0 <br /> 46011 Interest on Bonds 0 0 <br />. 46300 Bond Underwriting Fees 0 0 <br /> Other Q Q <br /> Total Capital Outlay $107,400 $52,600 <br /> Operating Transfers <br /> 47200 Transfer to Genl Fund (101) 0 0 <br /> 47212 Oper Transfer to Prog Fund (226) 0 0 <br /> 47213 Transfer Out 0 0 <br /> 47215 Oper Transfer to TCAAP Fund (229 0 0 <br /> 47240 Oper Transfer to Bldg Fund (408) 0 0 <br /> 47242 Oper Transfer to Cap Equip (411) 41734 23220 <br /> 47243 Oper Transfer to Pub Safety (412) 135786 69660 <br /> 47260 Oper Transfer to PIR (501) 0 0 <br /> 47284 Transfer to EDA TlF #2 (704) 0 0 <br /> 47285 Transfer to GO Bonds 1998 (325) Q Q <br /> Total Transfers $177,520 $92,880 <br /> <br /> <br />. <br /> <br />24 <br />
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