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s <br /> ARDEN ! ILLS <br /> ------------------------------ANNtit_:_A_L_BUDGET_--------------------------------- <br /> FUNCTION: FUN _ D I V. d DEPT. . ACCOUNT N0. . <br /> elf-Sustaining <br /> -------------------( Recreatiar, 226--- <br /> ______EXPENDITURES BY CLASSIFTCATIO!� _________________ <br /> --------------- ---------------------- -------- <br /> Code 1983 2984 1985 1985 1986 <br /> No. --------- -------- <br /> item __ActualActua:___$ugget_____Sst_ ------ <br /> ---- -------- --- <br /> Personal Services <br /> 207 Administrative Office 2839 # 2853 # 2960 a-9b0 9 �0 <br /> 109 Park Salaries ub 8618 8887 '9245 5 :Z4 5, q ? y 5 <br /> 120 PERA/FICA 63( 1393 1401 1380 38o 380 <br /> 130 Employer Paid !health 1ns.6oq 1032 1221 1190 i I Dy0 i ! q0 <br /> Supplies <br /> 200 Office Supplies & Postage 6y� 385 385 385 3;5- 3 4jS� <br /> 218 Sports Equipment i216(, 6277 6557 6500 5q2;L 0000 <br /> Other Services & Charges <br /> 308 instructor' s Fees �i37 20104 14077 9950 9 l0 � G0� <br /> 343 Fliers & Programs u" 629 1 133 10 1 000 <br /> 4!2 building Rent ,56e 2477 3033 2800 3(0 2, 4a on <br /> 438 Employee Paid Health Ins. n3 142 133 195 tq5- iq5 <br /> • 441 Refunds d Reimbursements ,.4o 167 143 100 / !50 J50 <br /> --_----------------------------------- <br /> 70TAU #-34, 063 # 39, 823 # 35, 805 3G,v Li-I 37, 1 <br />