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ARDEN HILLS <br /> ANNUAL BUDGET <br /> ---------------------------------------------------------------------------- <br /> FUNCTION: FUND: DIV. L DEPT. : ACCOUNT NO. : <br /> -------------------- <br /> _Park-Fund 227 45100 <br /> ----------------------------------------------- <br /> ___EXPENDITURES_BY CLASSIFICATION <br /> ------------------ -------- -------------------------------- <br /> Code <br /> - 1985 1986 1987 1987 1988 <br /> No. --------_____Item--------_____Actual Actual---BudtEst_-__ <br /> --- --------- ---ge _-___ -------- <br /> Personal _Services _ <br /> 109 Park Salaries S 10866 6 10555 S 11400 S 11) Goo S 1 , 435 <br /> Supplies <br /> 226 !Miscellaneous Expenses 200 146 0 y�Ot3 - <br /> Other Services b L Charges <br /> ----- -------- - ---- - <br /> 304 Legal 172 4134 0 <br /> 312 Planner 1001 2592 2000 1 �p ',LOO <br /> capital_outlay � ,� �G <br /> 530 Imp. Other Than Bldgs. 26437 45989 55700 <br /> -------------------------------- ------- <br /> TOTAL S 38676 S 63416 S 69100 S -�R ?�O $ <br /> • <br />