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ARDEN HILLS <br /> • AN N U A L D U D 0 E"r <br /> U N D 01 11). D!i-,J-:1T. ACCOUNT NO., . <br /> General Skating Rinks 101-43128 <br /> .................... <br /> EXPENDITURES BY CLASSIFICATION <br /> --------------------------------------------------------------------------------- <br /> Code., 1987 1988 i989 1989 1990 <br /> No. Item Actual Actual Budget Est. <br /> Personal Services <br /> --------------------- <br /> 104 Temporary Employees 5592 6237 6510 61 8 E-'7 7020 <br /> 109 Park Salaries 17522 20314 18745 18664 19589 <br /> 120 PERA/FICA 1972 2707 2225 2225 2325 <br /> 142 Unemployment Comp. C7 7 <br /> Supplies <br /> 212 Gas & Oil .1� i5 2:5 0 0 <br /> 221 Equipment Maint. & Repair!iH- 1,:) <br /> 228 Maint. Parks & Playground 2764 3068 2000 230o 2400 <br /> Other Services & Charges. <br /> 321 r e I e ph one ti-.- 593 1410 1450 1271 120(--) <br /> 381 Electric Utilities 1990 1852 2185 1927 240C) <br /> .............. <br /> TOTAL 30437 35613 33140 33275 34934 <br />