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ARDEN HILLS <br /> ________________________ ANNUAL 6UDGET <br /> ------------------------------ <br /> FUNCTION: FUND s SDI b DEFT. a ACCOUNT NO. : <br /> Summer Playground <br /> Recreation_ Generbl_ _Program__ 101-45123 <br /> - <br /> ____€XPENDITURES_BY_CLASSIFICATION _________________________ <br /> - - <br /> Cade-------------- 1986 1987 1988 1988 1989 <br /> No. Item Actual Actual---Bud et Est <br /> Personal Services <br /> 142 Unemployment Compensation * 0 f 270 6 O $ - $ '- <br /> Supplies <br /> 217 Misc. Operating Supplies 489 820 Boo -7 30 o0 <br /> 259 Summer Playground Trips �73�7 1034 950 q o o q o J <br /> Other Services & Charges •1� <br /> 30 . Instructor' s Fee: N 4617 4806 5080 5, yob <br /> 031 Mileage Reimbursement 116 127 120 iw <br /> 441 Refunds b Reimbursements 0 5 0 0 16m <br /> ----- <br /> ------------------------- ---------- <br /> TOTAL f 5959 f 7062 t 6950 f '� g $ �(Dp <br /> G � <br /> 112-1 <br /> 61 <br /> 5- PWO <br /> C <br /> 447 z• <br /> 'e ® � SI(aUo <br /> f�CkAlJ 7j_7C�tJ <br /> 3�{ L t S e+ <br /> So Pw A <br /> 3„so �c 5•f � '�` 1 g <br /> Zs ti o M �`'�'`► <br />