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<br /> City of Arden Hills <br /> 2007 Proposed Budget <br /> PIR Fund . <br /> :11!ll!jl!lllilll;~!tllljl!ljlllillmmlllll!I!I~I~I:ljllllljllllmllll::!I!I!llljl~~~~i!:lil!lmm~li!:i~!!I!!I!mli!ljl~~!~!il~j;j~lljll:i:!j!m~r~mll!lltmm!III~~I~Jl~mlml~ill~.ljl!l! <br /> E'(PENf)JTl f REr.,' <br /> CONTRACTlJRAL SERVICES <br /> 43010 Professional Services 286,328 254,761 <br /> Total Contractural Services $286,328 $254,761 $0 $0 <br /> CAPITAL Ol!TLA Y <br /> 45200 Buildin~ & Structures 150,000 <br /> 45400 Equipment 26,000 <br /> 45500 lIeavy Machinery & Auto 105,000 <br /> 45800 Construction Contract 2,448,012 640,974 912,000 637,791 <br /> 45805 Other Project Costs 20,143 14,606 <br /> 45807 AIIoc Pvmt Mgmt to Genl Fund (150,000) <br /> 45808 AIIoc Pvmt Mgmt to SWM Fund (212.968) - <br /> 45809 AIIoc Pmvt J\Jgmt to Water Fund (178,724) - <br /> 45810 Alloc Pmvt :\1gmt to Sewer Fund (193,362) 306 <br /> 45900 Trees & Landscaping 170,000 <br /> Total Capital Outlay $1,733,101 $655,886 $1,082,000 $918,791 <br /> OPERATING TRANSFERS . <br /> 47200 Transfer to (;l.'nl. Fund (101) 169,217 - <br /> 47260 Oper. Transfer to PJR (501) 1,582,151 - <br /> Total Operating Transfers $0 $1,751,368 $0 $0 <br /> Grand Total - Expenses $2,019,429 $2,662,015 $1,082,000 $918,791 <br /> . <br />