Laserfiche WebLink
• ARDEN HILLS <br /> ANNUAL BUDGET. <br /> FUNCT 1 ON: FUND: D T -a-DE -Tr ACCOUNT !\O. . <br /> Summer P11aygroun <br /> Recrea---------_on____-___--Genera=-----____-- ragram___________ :0:=4--------- <br /> ____EXPENDITURES PY CCASS=c:CAT1O!� <br /> ----------------- -------------------- ---------------------------- <br /> Code i983 11984 1985 :985 1198E <br /> N,o ------------item-------------Actual---Actual--_Budgret-____Est. ---------- <br /> Sups:ies <br /> 217 Misc. Operating Supplies $ 691 # 626 � 1000 qoo �� <br /> 259 Summer Playground Trips 1463 739 150ei <br /> Other Services & Charges <br /> 308 instructor' s Fees 4105 4104 4425 46.50 4 Q 440 <br /> 331 Mileage Reimbursement 96 84 100 A(a 100 <br /> 441 Refunds & Reimbursements 0 0 0 35 O <br /> -------------------------------------------- <br /> TOTAL $ 6, 355 $ 5, 553 a 7, 025 6 y 6%4 0 <br /> ' ''. - ► �.E30 <br /> JL <br /> 303 - <br /> J a o <br /> �l <br /> OL <br /> �cl6 <br />