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<br /> AROEN HIl.LS <br />e'd 1993 BUDGE'T <br /> tOI GENERAL FUND SKATING RINKS 101-4'5128 <br /> 1991 1992 1992 1993 93 PrclpctsedJ92 Budget <br /> Actual B..,dget Est. Propo~ed $ Variance ~ Varianc~ <br /> PERSONAL SERVICE'S <br /> 6370 7426 7650 6943 8075 425 0.0% <br /> 109 Park Salaries 1309~' 24278 1%17 ]8322 19710 q- 0.5% <br /> -., <br /> 120 PERA/FICA/MEDI 2346 3286 2%4 2755 3010 46 i. 6% <br /> 130 Employer Paid Health !YIS.. 10;34 1546 1646 1680 1860 214 13.0% <br /> 142 Unemployment Compo 21 0 0 0 0 0 0.0% <br /> Tcota] 22863 36536 31877 23700 32655 778 2~4'X. <br /> SUPPLl ES <br /> 212 Gas & Oil 0 0 0 0 0 0 0.0% <br /> 228 MaiYlt. Parks & Playgrcouy,d" 4736 3816 2400 2765 3250 850 35.4% <br /> Total 4736 3816 2400 2765 3250 850 35.4% <br /> OTHER SERVICES & CHARGES <br /> 321 Telephoy,es 853 1257 1700 1370 1505 -195 -I i. 5% <br /> 381 Electric Utilitie" 2228 2925 3400 3010 3100 -300 -8.8" <br /> 418 Rental, Facilities & Equip 0 0 2700 480 500 -2200 -81.5" <br />~38 Employee Paid Health In". 252 422 550 460 500 -50 -3.1" <br /> 41 Refunds & Reimbursements 0 25 0 0 0 0 0.0" <br /> Tc.tal 3333 4629 8350 5320 5605 -2745 -32.9" <br /> TOTAL EXPENDITURES 30931 44981 42627 37785 41510 -1117 -2. 6'~ <br />- - <br /> - <br /> ..u:~ , - '2- <br /> ------- <br />