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CCP 11-20-2006 Work Session
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CCP 11-20-2006 Work Session
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5/8/2007 1:29:21 PM
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2/16/2007 10:41:16 AM
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<br /> City of Arden Hills <br /> 2007 Proposed Budget <br /> 1\1 A INTEN;\ N C E/M ATERIALS . <br />44040 Maint. Of Vehicles/Equip. 1,194 1,250 4,380 1,800 <br />44150 Rentals 15,662 7,740 <br /> Total Maintenance/i\'laterials $16,856 $8,990 $4,380 $1,800 <br /> OTHER SERVICES & CIJARGF.S <br />43310 Mileage Reimbursement 533 626 800 500 <br />43610 Property & Liability Insurance 17,916 21,298 22,700 23,200 <br />44090 Admin. Fees(Banking, TIt-' Fees) 500 1 ,430 12,000 1,000 <br />44900 Community Projects 48,754 40,000 50,000 <br />44935 ,\1 iscella neous 795 5,166 800 800 <br /> Total Other Servil"cs & Cha/"f,~es $19,744 $77,274 $76,300 $75,500 <br /> CAPITAL OliTLA \' <br />45400 Elluipmcnt 7,000 <br />4570() Office Equip. & Furnishings 2,708 30,667 1,500 <br /> Total Capital Outlay $2,708 $30,667 $8,500 $0 <br /> Grand Total - Expcnses 410,842 496,542 520,200 484,518 <br /> . <br /> . <br />
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