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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'II,ITI ES . <br /> 44010 Sanitation/Waste Removal 2.277 4,216 2,400 2,500 <br /> TotallJtilities $2,277 $4,216 $2,400 $2,500 <br /> OTHER SERVICES & CHARGES <br /> 433)() Mileage Reimbursement 507 745 600 750 <br /> Total Other Services & Charges $507 $745 $600 $750 <br /> CWITAL o II T 1,,\ Y <br /> 4570() Office Equip. & Furnishings 696 <br /> Total Capital Outl:1Y $0 $696 $0 $0 <br /> OPERA TlNG TRANSFERS <br /> 47212 Transfer Out to J>rog. Fund (226) 13,752 <br /> Total Operating Transfers $13,752 $0 $0 $0 <br /> Grand Total - Expenses $192,701 $180,748 $188,466 $219,442 <br /> . <br /> . <br />
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