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ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCTION : FUIND : DIV. 3 DEPT . f226-T45120 <br /> O . <br /> • Recreation Self-Sustaining <br /> Recreation <br /> EXPENDITURES BY CLASSIFICATION <br /> Code 1981 1982 1983 1983 1984 <br /> No. Item Actual Actual Budget Est. <br /> Personal Services <br /> 107 Admin. Office Salaries $ - $ - $ 2,860 $ $ <br /> 109 Park Salaries _ 875 9,890 <br /> 120 PERA/FICA - - 1 ,345 <br /> 130 Employer Paid Health Ins. - - 990 <br /> Supplies <br /> 200 Office Supplies E Postage - 350 385 <br /> 218 Sports Equipment 5,649 5,203 4,320 <br /> Other Services 8 Charges <br /> 308 Instructors' Fees 9,047 10,464 9,645 <br /> 343 Printing 841 757 1 ,070 <br /> 412 Building Supervision - _ <br /> 438 Employee Paid Health Ins. 2,927 3,060 2,960 <br /> 441 Other Reimbursements 66 259 - <br /> TOTAL $18,530 $20,968 $33,465 $ $ <br />