Laserfiche WebLink
ARDEN HILLS <br /> ANNUAL BUDGET <br /> ------------------------------------------------------ --------------------- <br /> FUNCTION : FUND: DIV. & DEPT. • ACCOUNT NO. : <br /> Summer • Playground <br /> Recreation General Program101_45123 <br /> EXPENDITURES-BY-CLASSIFICATION <br /> --------------------------------- -- ----------------------------------------- <br /> Code 1985 1986 1987 1987 1988 <br /> No. Item ____ActualActual Budget_____Eet_---____-___ <br /> ------------------------------ <br /> Supplies �,�„ <br /> 217 Misc. Operating Supplies S 402 S 469 900 6 `��' $ <br /> 259 Summer Playground Trips 701 737 900 <br /> Other Services _b C_ha_rges Fro <br /> 308 Instructor•e Fees 4190 4617 4940 tilt', <br /> 331 Mileage Reimbursement 96 116 100 <br /> 441 Refunds & Reimbursements 25 O 0 C d <br /> ------------------------------- ------ <br /> TOTAL S 5414 $ 5959 $ 684035' <br />