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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> MAINTENANCE/MA TERIALS .
<br /> 42150 Shop Materials 383 664 575 600
<br /> 42270 Maint. Materials 23.713 15,662 11 ,500 46,500
<br /> 42400 Small Tools/Equipment 1.124 3,685 900 900
<br /> 44036 Maint. Of lJtilities 1,501 31,493 10,000 5,000
<br /> 44040 M aint. Of Vehides/Equip. 821 363 1,000 1.000
<br /> 44150 Rentals 77 250 250
<br /> Total Maintenance/Materials $27,542 $51,944 $24,225 $54,250
<br /> lJTlLlTlES
<br /> 42120 1\10tor Fuel 5,494 8,829 19,602 15,000
<br /> 43810 Elel'tricity/Gas 11.275 12,524 15,238 18,750
<br /> 43820 Water Purchases 663,269 732,411 807,455 840,000
<br /> 43825 Water Testing/Gopher Fees 22.900 24,252 20,000 21,500
<br /> Totallitilities $702,938 $778,016 $862,295 $895,250
<br /> OTHER SERVICES & CHARGES
<br /> 43310 Mileage Reimbursement 354 43 100
<br /> 43610 I'roperty & Liability Insurance 17.917 21,297 21,500 23,000
<br /> 44200 Depreciation 165,669 158,509 90,000 90,000
<br /> 44390 Sales Tax 12,284 15,496 9,000 15,000
<br /> 44935 Miscellaneous 3,043 17 500 1,000
<br /> Total Other Services & Charges $199,267 $195,362 $121,000 $129,100 .
<br /> CAPITAL OlTTLA Y
<br /> 45700 Office Equip. & Furnishings 150
<br /> Total Capital Outlay $0 $0 $0 $150
<br /> (WERA TI1';(; TRANSFERS
<br /> 47200 Transfer to Genl. Fund (101) 16.995 27,333 27,333 30,000
<br /> Total Openting Transfers $16,995 $27,333 $27,333 $30,000
<br /> Grand Total- Expenses $1,201,107 $1,321,075 $1,312,946 $1,394,604
<br /> Capital Outlay $269,094 $315,550 $160,000 $135,000
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