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ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCTION: V:L.JNI)- DIV. & DEPT. : ACCOUNT NO. : <br /> Park Fund 227-4510C) <br /> ------------------------------------------------------------------------------- <br /> EXPENDITURES BY CLASSIFICATION <br /> ------------------------------------------------------------------------------ <br /> Code :1987 1988 1989 1989 199C) <br /> No. Item Actual Actual Budget Est.. <br /> Personal Services <br /> 1 09 Park Salaries 7319 7606 1 421 5 14215 14855 <br /> 120 PERAWICA 0 0 1. 1 10 1110 1 56,C) <br /> 130 Employer Paid Health Ins. 0 0 6:20 6120 42 <br /> 9 U Pp I i <br /> ....................._. <br /> 228 Miscellaneous Expenses 4014 0 0 0 <br /> Oth er S ervi ce s & G h arg e s <br /> ............. <br /> 304 Legal 9966 135 0 500 1000 <br /> 312 Planner 949 225 2000 1000 2000 <br /> 438 Employer Paid Health Ins. 145 .1 4,-.`j 14'.) <br /> 441 Refunds & Reimbursements 2538 0 <br /> Capital Outlay <br /> ---------------- <br /> 510 Land 136% 0 0 0 <br /> 530 Imp. Other than Bldgs. 48453 47990 80785 37285 234500 <br /> TOTAL 84317 58494 98875 54875 254706 <br /> C%qu, C�VA 3 Q.F, too <br /> SO 0 <br /> VNA91, LA Q Q <br />