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ARDEN HILLS <br /> ANNUAL BUDGET <br /> -------------------------------------------------------------------------- <br /> FUNCTIOK: FUND: DIV. & DEPT. ACCOUNT NO. : <br /> Park Fund 227-45100 <br /> ------------------------------------------------------------------------------ <br /> _EXPENDITURES BY CLASSIFICATION_____________ • <br /> ode 1985 1986 1987 1987 1988 <br /> IIe- -------------Item-------------Actual Actual Bud et--_--Est_ <br /> Personal Services <br /> -------- -------- <br /> 109 Park Salar es 8 10866 5 10555 5 11400 8 10930 9 12500 <br /> Supplies <br /> 228 Miscellaneous xpenses 200 146 0 4015 0 <br /> Legal <br /> Services b hares <br /> 304 Legal 172 4134 O 9310 2000 <br /> 312 Planner 1001 2592 2000 1200 2000 <br /> _C_epital_O_utlay <br /> 510 Land O O 0 13615 10000 <br /> 530 Imp. Other Than Bldgs. 26437 45989 55700 54500 95450 <br /> ------------------------------------------ <br /> TOTAL 38676 S 63416 69100 93570 $ 121950� <br /> 3 i . <br /> c _ <br /> � 9 <br /> 19 i 56� 1�. YlA*, 4_ 4 o 1 l d'l <br /> r <br /> (�4 Fo C i�cu.cJl a sn0c�� ¢,..,� ter. �ooD <br /> � T <br /> 000 <br /> L( ,o <br />