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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 /> OTHER SERVICES & CHARGES . <br />43310 Mileage Reimbursement 53 123 250 150 <br />44060 Bldg. Code Surcharges 21,355 8,224 7,700 10,000 <br />44935 Miscellaneous 1,419 - <br /> Total Othu Services & Ch:uges $21,408 $9,766 $7,950 $10,150 <br /> CAPITAL OUTLAY <br />45500 Heavy Machinery & Auto 20,633 <br />45700 Office Equip. & .'urnishings - 1,534 15,000 <br /> Total Capital Outlay $20,633 $1,534 $0 $15,000 <br /> Grand Total - Expenses $226,459 $190,088 $192,844 $227,906 <br /> . <br /> . <br />
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