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06-25-1985 PTRC Agenda - Minutes
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06-25-1985 PTRC Agenda - Minutes
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• <br /> ARDEN HILLS <br /> ------------------------------ANNUAL BUDGET <br /> --------------------- <br /> , UNCTION: FUND: D I V. & DEPT. s ACCOUNT NO. : <br /> ---------- <br /> Dark ---------------g?7_4niee----- <br /> __J <br /> ____________ EXPENDITURES BY_CLASSIFICATION_____________________------ <br /> ------------ ----------- <br /> Code 1983 1984 1985 1985 1986 <br /> No. - _________item______ ActualActua= Budret.....Est. <br /> Persona: ggryices <br /> 109 Park Salaries f 5095 $ 6952 * 7565 <br /> Su22:ies <br /> 228 Miscellaneous Expenses 129 112 0 a <br /> • Other Services & Charges <br /> 304 Legal 26 313 0 o S <br /> 312 Planner 3241 338 1250 0 �60 O <br /> 441 Refunds & Reimbursements 3204 0 0 L <br /> Capital_Outlay <br /> 530 Imp. Other Than Bl dgs. 37298 70315 36500 <br /> -------------------------------------------- <br /> 70TAL $ 48, 993 $ 78, 030 $ 45, 315 y 3 yl 5 13 C 9 C <br /> i��� z ��� <br />
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