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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> M A I NTEN A N C E/i\1ATE RIA I ,S .
<br /> 42]50 Shop Materials 637 713 600 800
<br /> 42230 Bldg.lGround Maintenance 17,620 17,000 16,000 17,000
<br /> 42270 'Jaint. Materials 13,849 12,707 10,000 12,000
<br /> 42400 Small Tools/Equipment 1 ,761 2,065 1,300 1,800
<br /> 44033 Seal Coating 13,750
<br /> 44040 Maint. Of Vehicles/Equip. 3,432 4,238 2,500 4,000
<br /> 44150 Rentals 131 225 150 250
<br /> Total Maintenance/Materials $37,430 $36,948 $30,550 $49,600
<br /> UTILITIES
<br /> 42120 :\I otor Fuel 8,497 9,452 17,244 11,500
<br /> 43810 Elel.tricity/Gas 8,021 11,774 11,928 12,000
<br /> 44010 Sanitation/\\'aste Removal 2,644 3,415 2,400 5,000
<br /> Total Utilities $19,162 $24,641 $31,572 $28,500
<br /> OTHER SERVICES & CHARGES
<br /> 43310 I\Iileage Reimbursemcnt 524 43 200 200
<br /> 44900 Community Projects 259 309 500 500
<br /> 44935 i\1 iSl'clla ncous 1,965 1,236 1,000 1,200
<br /> Total Other Ser\'kes & Charges $2,748 $1,588 $1,700 $1,900
<br /> CAPITAL OLJTLA Y .
<br /> 45400 Equipment - 1,116
<br /> 45500 Hcavy Machinery & Auto 37,078
<br /> 45700 Offil'c Equip. & Furnishings 127 150
<br /> Tot~li Capital Outlay $37,078 $1,243 $0 $150
<br /> Grand Total - Expenscs $274,809 $415,655 $269,172 $291,083
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