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ARDEN HILLS <br /> ANNUAL BUDGET <br /> ------------------------------------------------------ --------------------- <br /> FUNCTION : FUND: DIY. & DEPT. : ACCOUNT NO. : <br /> Self-Sustaining <br /> Recreation 226-45120 <br /> --------------------- ------------------------------------------------------ <br /> _____----------_-___-EXPENDITURES_BY-CLASSI_FICAT_ION <br /> Code 1985 1986-----1987------1987-----1988-- <br /> No. ______Item _______Actual Actual Budget_____Est. <br /> ----------- ------- -------------------- --------------- <br /> Personal _Services <br /> 107 Administrative Office S 2960 S 3554 S 4220 S <br /> 109 Park Salaries 9226 9521 9610 cj � i0 Cti& gyp <br /> 120 PERA/FICA 1417 1491 1615 I(C 15 t(P I S <br /> 130 Employer Paid Health Ins. 1232 1200 1010 1010 1010 <br /> ?!'sgrs.+� a7�r(7tr�l�ipr y1'r:w.{� <br /> Supplies g � 35 <br /> 200 Office Supplies & Postage 365 425 425 N `-II-T <br /> 218 Sports Equipment 4008 8615 9500 'B25 ) 9S00 <br /> Other_ _Services +es_ & Charg t� .500 <br /> 306 Instructor's Fees 13934 21417 17000 66�- <br /> 343 Fliers & Programs 872 1130 1000 I $58 oC)O <br /> 412 Building Rent 3670 3570 3800 338 3 p av <br /> 438 Employee Paid Health Ins. 149 132 60 (60 <br /> 441 Refunds & Reimbursements 155 430 150 -17 XOU <br /> -------------------------------- ------- <br /> TOTAL 6 38008 S 51485 S 48590 S I y1 3 S 11 <br /> 1,4 U <br /> • <br /> • <br />