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ARDEN HILLS <br /> ANNUAL BUDGET <br /> FU <br /> ______ __ ______________________ <br /> ND : DlV & DEPT. : ACCOUNT NO' :NCTION: ^ <br /> ' <br /> ` <br /> 22........ <br /> 45120 <br /> _____________________________________________________________________ <br /> - EXPENDITURES �Y CLASSIFICATlON <br /> _________________________________________________ <br /> ---- 1987 1988 1989 1989 1990 <br /> Code <br /> Actual Actual Budget Est. <br /> te <br /> No. __Im_.............._....____________________.............._....... _...................______________________________ <br /> Personal Services <br /> ----------------- ' �f'l `� 38 3 6 <br /> 77 42 473 735 49 <br /> 5 448 <br /> 107 Administrati«e Office »�^~ g807 1141g 10670 10670 11150 � <br /> 109 Park Salaries y� t,��''`� � <br /> 1561 1731 1835 1835 1918 <br /> 120 PERA/FICA 1008 115g 1190 1190 1256 <br /> 130 Employer Paid Health Ins. 750 <br /> 207 Tr.avel , Conf. , Schools <br /> Supplies <br /> .................................... 470 470 <br /> 200 Office Supplies & Postage 425 470 470 <br /> 218 Sports 8 <br /> Equipment 743� 700 9000 8750 9200 <br /> Other Services & Charges <br /> ________________________ <br /> � lnstructor' s Fees 27611 29435 23000 24000 24500 <br /> � 1505 1258 1800 1600 1800 <br /> 343 Fliers & Programst C t 3388 4704 510V 5000 5000 <br /> 412 Building Coordzna or os 374 580 580 580 <br /> 438 Employee Paid H h ea Jns^ 136 200 400 400 <br /> 441 Refunds & Reimbursements _____483................................ <br /> 418____________________________ <br /> TOTAL 57231 61690 58580 59230 61972 <br /> ------ � �m �30 <br />