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01-18-1983 PTRC Meeting Agenda
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01-18-1983 PTRC Meeting Agenda
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ARDEN HILLS <br /> ANNUAL BUDGET <br /> • FUNCTION : FUND: DIV , & DEPT . ACCOUNT NO . <br /> Park Fund 227-45100 <br /> EXPENDITURES BY CLASSIFICATION <br /> Code 1981 1982 1983 1983 1984 <br /> No. Item Actual Actual Budget Est . <br /> Personal Services <br /> 109 Park Salaries $ 4,427 $ 4;340 $ 11 ,510 $ $ <br /> Other Services 8 Charges <br /> 312 Planning Consultant 1 ,889 375 - <br /> Capital Outlay <br /> 530 Imp. Other Than Bldgs. 36,702 11 ,522 37,350 <br /> TOTAL $43,018 $16,237 $48,860 $ $ <br /> • <br />
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