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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> MAl NT EN AN CE/l\1 ATE RI A LS .
<br />42150 Shop Materials 1,019 908 2,100 2,000
<br />42240 Sand. Salt, Roadmix 24,641 40,918 22,500 22,500
<br />42270 l\laint. Materials 7,470 14,679 12,600 14,000
<br />42400 Small Tools/Equipment 2,021 2,712 2,225 3,000
<br />44033 Seal Coating 150,600 200,804 205,000 200,000
<br />44036 Maint. Of Utilities 9,390 3,361 8,350 4,000
<br />44040 l\hint. Of Vehicles/Equip. 2,714 10,490 2,800 12,000
<br />44150 Rentals 945 2,207 1,500 1,750
<br /> Total Maintenance/Materials $198,800 $276,079 $257,075 $259,250
<br /> liTILlTlES
<br />42120 Motor Fuel 2,507 3,886 2,880 3,000
<br />438JO Electricity/Gas 28,150 23,611 24,950 26,000
<br />44010 Sanitation/Waste Removal 252 17 300 300
<br /> Total Utilities $30,909 $27,514 $28,130 $29,300
<br /> OTHER SERVICES & CHARGES
<br />43310 Mileage Reimbursement 354 43 200 200
<br />44935 Miscellaneous 722 3,212 1,600 2,000
<br /> Total Other Services & Charges $1,076 $3,255 $1,800 $2,200
<br /> CAPITAL OliTLA Y .
<br />45400 Equipment 1,116 - -
<br />45500 Heavy Machinery & Auto 1,163 1,449 30,000
<br />45700 Office Equip. & Furnishings 127 150
<br /> Total Capital Outlay $1,163 $2,692 $30,000 $150
<br /> Grand Total - Expenses $387,590 $491,359 $496,383 $459,361
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