|
<br /> ~ , CITY OF ARDEN HILLS PAGE 3 OF 3
<br /> , ' SUMMARY COMPARISON OF EXPENDITURES BY OBJECT CODE
<br /> PROPOSED 1993 BUDGET REV 091092
<br /> Expenditures by Object Code iliiill_lliiii'III!lIIIBiiiliil:liIJl"l~lilllliiliiBli'iiiiliilill~llI!
<br /> . 404 Office Equipment Maint. 2,605 2,919 3,800 3,000 800
<br /> 406 Street Sweeping 0 0 0 0 0
<br /> 407 Diseased Tree, Public 449 2,946 2,000 2,000 2,000
<br /> 408 Pavement Management Plan 85,941 168,657 130,000 197,500 105,000
<br /> 409 Civil Defense Siren Maint. 0 3,369 2,000 450 500
<br /> 412 Building Coordinator Cost 5,471 9,220 0 0 0
<br /> 415 Equipment Rent 712 1,739 2,000 1,500 2,000
<br /> 417 Uniforms 2,402 2,281 2,296 2,220 2,155
<br /> 418 Rental, Facilities & Equip 40 40 11 ,400 9,180 8,500
<br /> 420 Depreciation Expense 135,274 143,327 143,082 151,000 172,000
<br /> 433 Dues & Subscriptions 24,772 19,193 21,193 19,294 20,090
<br /> 437 Misc. Expenses 18,032 10,329 4,080 25,947 5,600
<br /> 438 Employee Paid Health ins. 10,943 13,162 18,865 15,003 18,092
<br /> 439 Sales Tax 6,719 8,687 9,100 9,110 12,110
<br /> 440 Bldg. Code Surcharges 3,033 4,917 2,500 4,400 3,200
<br /> 441 Refunds & Reimbursements 18,128 3,748 0 0 0
<br /> 442 SAC Reimbursements 13,043 38,610 20,000 20,000 23,000
<br /> 443 Reimb. State-Plan Review 0 0 0 0 0
<br /> 444 City Gardens 0 854 1,000 0 0
<br /> 445 Bank Charges 0 4,917 1,200 6,785 2,600
<br /> 446 Weed Control/Removal 0 411 500 250 500
<br /> 510 Land 0 0 0 0 0
<br /> e 520 Buildings 594 1,137 2,500 2,500 3,000
<br /> 525 Lift Stations 0 0 0 0 0
<br /> 530 Contractor 286,588 248,647 364,923 419,182 121,680
<br /> 550 Machinery & Automobile 101,570 29,194 57,375 46,375 50,335
<br /> 570 Office Furniture & Equip 8,419 9,690 10,965 13,980 13,000
<br /> 580 Misc. Equipment 3,334 23,289 19,525 24,715 42,600
<br /> 601 Principal 335,000 292,500 232,500 507,500 77,500
<br /> 611 Interest 79,258 58,283 39,473 39,473 4,960
<br /> 720 Operating Transfer to 101 21,770 122,802 56,575 140,809 35,715
<br /> 721 Operating Transfer to 226 26,185 17,188 44,639 63,655 41,085
<br /> 727 Operating Transfer to 520 66,296 0 0 0 0
<br /> 731 Operating Transfer to 501 86,938 97,082 96,723 97,100 97,318
<br /> 737 Operating Transfer to 408 60,815 17,130 10,400 1 0,400 29,600
<br /> 741 Operating Transfer to 522 0 0 0 0 0
<br /> 742 Operating Transfer to 410 102,400 0 0 0 0
<br /> 744 Operating Transfer to 224 0 0 0 6,763 8,372
<br /> GRAND TOTAL 4,224,780 4,369,964 4,521,030 5,065,777 4,231,847
<br /> e
<br /> ----
<br />
|