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ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCTION : FUND: DIV . 4 DEPT . ACCOUNT NO . <br /> i Recreation General Summer Playground <br /> Program 101-45123 <br /> EXPENDITURES BY CLASSIFICATION <br /> Cade 1981 4982 1983 1983 1984 <br /> No. Item Actual Actual Budget Est , <br /> Supplies <br /> 217 Misc. Operating Supplies $ 934 $ 389 $ I , 100 $ $ <br /> 259 Summer Playground Trips 571 713 1 ,300 <br /> Other Services 8 Charges <br /> 308 Instructors' Fees 5,256 5,282 4,580 <br /> 331 Mileage Reimbursement 142 132 150 <br /> 441 Other Reimbursements _ 5 _ <br /> TOTAL $ 6,9r03 $ 6,521 $ 7, 130 $ $ <br /> • <br />