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ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCTION: FUN13 r \ `, D I V. 9 DEPT. t ACCOUNT NO. : <br /> Park Furof--------------------------------227_455100___-- <br /> ______________\EXPEND /ORES BY CLASSIFICATION __ ________ <br /> Cade t 1986 1987 1988 1988 1989 <br /> No. _______I tern_ __Actual Actual Budget_____Est____ <br /> ---------- ---------- --------------- -------- <br /> Personal Szerv_ices <br /> 109 Park Salaries 10555 f 7319 f 12500 f 1060 f i;L, lqJ <br /> Sueelies • <br /> 226 Miscellaneous Expenses 146 4014 O 0 0 <br /> Qther gervices 9 Charges - <br /> 304 Legal 4134 9966 2000 <br /> 312 Planner 2592 949 2000 <br /> Capital-Out_lay <br /> 510 Land O 13616 10000 0 l�� <br /> Ode <br /> 530 Imp. Other Than Bldgs. 45989 48453 95450 .��,8-1`1o ' <br /> TOTAL f 63416 f 84317 f 121950�t 65 f i o q � <br />