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ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCTION : FUND: DIV . d DEPT . ACCOUNT NO . <br /> Recreation General Skating Rinks 101-45128 <br /> EXPENDITURES BY CLASSIFICATION <br /> Code 1981 1982 1983 1983 1984 <br /> No. Item --TActual Actual Budget Est , <br /> Personal Services <br /> 104 Temporary Employees $ 4,360 $ 4, 106 $ 3,550 $ $ <br /> 109 Park Salaries 8,335 9,236 9,505 <br /> 120 PERA/FICA 1 , 107 1 ,034 I , 100 <br /> Supplies <br /> 228 Maint. Parks & Playgrounds 1 ,277 1 ,325 850 <br /> Other Services & Charges <br /> 321 Telephones 282 420 430 <br /> 381 Electric Utilities 1,476 1 ,480 1 ,620 <br /> 383 Fuel 925 842 600 <br /> TOTAL $ 17,762 $18,443 $17,655 $ $ <br /> • <br /> • <br />