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<br />, <br />, <br />'; <br />l . <br />, <br /> . <br /> ARDEN HILLS <br /> 1993 BUD6n <br />Y'd. <br />03 RECYCLING FUND 603-49500 <br />ct 1992 1992 1993 93 Proposed/92 Budget <br />. ACCOUNT DESCRIPTION Bud get Est. Proposed $ Vari~nce ~ Variance <br /> PERSONAL SERVICES <br />102 Overtime Salaries 892 675 5'35 -197 -22.1% <br />107 Admn Office Salaries 4879 48&0 5025 146 3.0" <br />108 Public Works Salaries 165'3 1550 1710 51 3.1" <br />109 Park Salaries 437 440 450 13 3.0" <br />120 PERA/FICA/MEDI '354 930 955 1 0.1" <br />130 Employer Paid Health Ins 40 40 45 5 12.5" <br /> To.tal 8B61 8625 BBBO 19 0.2% <br /> SUPPLl ES <br />200 Office Supplies, Postage 364 400 425 ,,1 16.B" <br /> Tc.tal 364 400 425 61 16.8" <br /> OTHER CHARGES & SERVICES <br />309 Computer Service 420 400 420 0 0.0" <br />3B4 Waste RecycJing 62161 58000 603.'35 -1826 -2.9%. <br />389 Residential Clean-up 5050 4000 4400 -650 -12.9~ <br />437 Misc. E){perISe~ 7&0 250 250 -530 -57.'3" <br />4~PIOyee Paid Health Ins 20 0 0 -20 -100.0" <br /> To.tal 58431 62650 65405 -3026 -4.4" <br /> TOTAL EXPENDITURES 77555 71575 74710 -2'346 -3.B" <br /> DETAILED CIlIIPIlRISION Of REVENUE WITH REVENUE OF PRIOR YEARS <br /> 1990 1991 1m 1992 1993 93 PI-oposed/92 Budget <br /> ENTERPRISE FUNDS, Actual Actual Budget Est. PI-oposed s Variant'E' ~ Variance <br /> Recycling Furo No. 603 18,920 18,920 18,920 0 O.~ <br /> 33620 County Aid-Recycling 0 0 13801 -54.3~ <br /> 0 0 700 0 320 <br /> 36210 Ir,terest Income 58, 73. 60,000 58,580 1154) -0.3" <br /> 37100 Current Billings 0 0 <br /> 78,354 78,920 77,820 153.1 -0.7-: <br /> Total 0 0 <br /> . <br /> ::It'G 1. -3 <br />- <br />