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<br />e ARDEN HILLS <br /> 1993 BUDGET <br /> f.md <br /> 101 GENERAL FUND SUMMER PLAYGROUND tOi-45123 <br /> fleet 1990 1991 199L? 199P 199.3 93 Prop~~~d/Y2 Budg~t <br /> No. ACCOUNT DESCRIPTION Actual Actual Bud get Est. Proposed ~ Variance ~ VariancE <br /> PERSONAL SERVICES <br /> 104 Temp Employees 0 7735 8988 8800 8.300 -88 -1.0% <br /> 120 PERA/FICA/MEDJ 0 396 588 704 7:12 24 3...5:'-< <br /> Total 0 8131 9576 9504 9612 -64 -0.7% <br /> SUPPLI ES <br /> 200 Office Supplies, Postage 0 0 317 3;,~O 320 3 0.9% <br /> 201 Arts & Crafts Supplies 0 0 1000 95Q 1000 0 0.0% <br /> 209 Youth Sports Equipment 0 0 200 175 175 -25 -12.5% <br /> 217 Misc. Operating Supplies 988 848 0 0 0 0 0.0% <br /> 259 Summer Playground Trips 737 1074 1400 1400 1550 150 10.7% <br /> Total 1725 1922 2917 2845 3045 128 4.4% <br /> OTHER SERVICES & CHARGES <br /> 308 Instructor's Fees 6985 66 0 0 0 0 0.0% <br />~31 Mileage Reimbursements 81 133 175 170 175 0 0.0% <br /> ~41 Refunds & Reimbursements 40 15 0 0 0 0 0.0% <br /> Total 7107 214 175 170 175 0 O. ('% <br /> TOTAL EXPENDITURES 8832 10267 12768 12519 12832 64 0.5% <br />- - <br />- <br /> ~\- \ <br /> ------ <br />