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ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCTION: FUNDz DIV. i DEFT. z ACCOUNT NO. s <br /> Gen__Recreation_____________--el__________ --_LSkating_Rinks ____101_451�8_____ <br /> __EXPENDITURES_EY_CLASSIFICATION _________________________ <br /> Code 1986 1987 1988 1988 <br /> 1989 <br /> Actual Actual Budget :t . <br /> r�6 yv.,y.Ft. <br /> -------- --- <br /> a4 <br /> Personal Services ; <br /> + 4q'3-104 Temporary Employees 6,° 3 f 5777 , f 5592 f 6565 <br /> - Si. 109 Park Salaries i-7, -1t 12859 17522 17400 13 3-1 00 <br /> + ,wi 120 PERA/FICA �.,01d 1484 1972 2165 6:�- <br /> 0142 Unemployment Comp. o 324 O 0 o O <br /> Supplies _ <br /> r 10 212 Gas 8 Oil �� 11 4 25 <br /> +qg5' 228 Maint, Parks i Playgrounds 2858 E764 2000 tS <br /> 1015, <br /> Qther Services & CharQes <br /> - Soy 321 Telephone;---- s 1360 676 593 875 1360 <br /> * Illg 381 Electric Utilities 2719 1990 3200 7 v l- �qo <br /> ioFa� 6,0,4 5 -------------------------------•-- ---� <br /> TOTAL f 26708 f 30437 f 32230 f �(, t 61 f 1 3�z. 53 y <br /> �s - 15,�- Hits w 4- <br /> 6,3 �S.dDO <br /> -- Q� �- to o a <br /> I�,ui6 <br /> b `.uk aow <br /> 1 <br /> J36 - <br /> rots <br /> 3 z-1 <br /> +0 7v <br /> rE^,4.. <br /> Zio h <br />