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ARDEN HILLS <br /> ------------------------------ANNUAL_BUDGET <br /> FUNCTION: FUND: DI V. d DEPT. s ACCUUNT NO. : <br /> elf-Sustaining �\ <br /> ------------------ ---Recreatiar� -----------------------256_4512U----- <br /> �TURES BY CLASSIFICATION___________________________ <br /> ----------------------------------------------- <br /> -Cade 1 1986 1987 1988 1988 1989 <br /> No. _____________I tern--------- ____Actual Actual Budget.....€st_........... <br /> Personal _Services _ <br /> 107 Administrative Office 3554 f 3877 f 4535 • <br /> 109 Park Salaries s °ti 0 9521 9807 10215 <br /> 120 PERA/FICA 1491 1561 1735 <br /> 130 Employer Paid Health Ins. 1200 1008 1345 <br /> Supplies <br /> 200 Office Supplies a Postage 425 425 470 <br /> 218 Sports Equipment 8615 7430 9500 a) j �J•� <br /> Other_ Services & Charges <br /> 306 Instructor' s Fees l0, -it 21417 27611 f18660 a'3, <br /> 343 Fliers d Programs 1130 1505 j 2000 17JJ <br /> 412 building Rent 3570 3388, 3800 5 L4 35 <br /> 438 Employee Paid Health Ins. 132 1B 400 <br /> 441 Refunds b Reimbursements 430 483 200 <br /> --- ----- -- ----- ------------ ---- -- <br /> TOTAL S 51485 57231 f 52860 i <br /> 1 <br /> 71 <br /> Cl <br /> c n 1 O <br /> �a <br />