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<br /> .Jt~ 'L-1- <br /> ARDEN HILLS <br />C.",, 1993 BUDGH <br />226 PROGRAM FUND 226-45120 <br />~C"C't 1990 1991 199.'? 1992 1993 93 Proposed/~2 Budg~t <br />~o. ACCOUNT DESCRIPTION Actual Actual Budget Est. ~'rClpCised 1. Va;r i aY'lce % Val'" i ~YlC'e <br /> PERSONAL SERVICES <br />104 Temporary Salaries 0 65 110('0 14500 1700(> bOOt) 54.5"" <br />107 Admn Office SalarieE 3248 4797 50E.B 460(' 4859 -209 -4. I'" <br />109 Park Salaries 28297 39580 428'31 40600 4388'3 998 2. 3'/~ <br />120 PERA/FlCA/MEPI 37JJ 56-87 5813 6850 7338 1525 2e..2~ <br />130 Emplover Paid Health Ins. 2633 2915 3503 3503 4245 742 2i.2~ <br /> Total 37889 53044 68275 70053 77331 9056 13.3;( <br /> SUPPLI ES <br />200 Office Supplies, Postage 627 8 2379 2400 .2400 21 0.'3;( <br />207 Trave 1, Conf, Schoc<l s 678 1051 1200 1100 1200 0 0.0;( <br />208 Adult Sports Equipment 0 0 4500 5000 5000 500 11.1" <br />209 Youth Sports Equipment 0 0 4000 4000 4000 0 0.0;( <br />217 Misc_ Operating Exp 763 688 0 0 0 0 0.0" <br />218 Sports Equipment 7470 7489 0 0 0 0 0.0" <br />259 Trips, TranspoY'ation 480 -164 2000 1500 1500 -500 -25..0~ <br /> Total 10018 9072 14079 14000 14100 2J 0.1;( <br />~THER CHARGES & SERVICES <br />308 Instructor's Fees 32985 37170 22000 22000 22000 (I O.O~ <br />310 Adaptive Rec. Program 1578 895 1000 1537 1000 0 0.(1'% <br />325 Newsletter Program Insert 0 0 (1 2400 2400 2400 0.0" <br />343 Flyers & Info Materials 2839 2840 3200 800 800 -2400 -75.0% <br />344 After School Program 0 0 500 450 450 -50 -10.0" <br />345 Special Events Program 0 0 1600 1500 1500 -100 -6.3;( <br />412 Building Coordinator Cost 5471 9220 0 0 0 0 0.0" <br />418 Rental, Facilities & Equip. 40 40 8700 8700 8000 -700 -8.0" <br />437 Misc Expenses 0 0 0 i;.=?2 0 0 0.0" <br />438 Employee Paid Health Ins. 471 359 545 447 447 -98 -18.0" <br />441 Refunds & Reimbursements 1630 1655 0 0 0 0 0.0" <br /> Total 45014 52179 37545 37956 36597 -948 -2.5;,( <br /> TOTAL EXPENDITURES 92921 114295 11989'3 12200'3 128028 8129 6.8;( <br />DETAILED ClIMPIlRlSON OF IlEVENlE WITH REVENUE OF PRIOR VEARS <br /> 1990 1991 1m 1992 1993 93 Proposed/ge Budget <br />PrograII Fund No. m Actual Ilotual Budget Est. Propooed ~ Va1"iCl~ ~ Yari ance <br />34780 Park Use Fees 59,985 77,593 0 0 0 0 O.O~ <br />34781 lIdult PrograllS 0 22S 38,120 37,325 38,525 405 1.1~ <br />34782 Youth PrograllS 0 0 26,500 33,165 JS,5SS 9,055 34.~ <br />~ After School ProgrilllS 0 0 4,970 5,650 6,150 1,180 23.7~ <br /> 'leeial Events PrograM 0 0 3,000 2,550 2,500 (500) -16.7~ <br />362W1fnter5t Il'ICOllIe 459 308 3SO 300 i1SO (JOO) -e8.6~ <br />36230 Contributions 3,200 750 2,000 2,395 2,000 0 0.011 <br />36260 Group Insurance Rei.burs_nt 490 33S 320 447 447 127 39.7l' <br />36270 "i"""lIa_us Reillbursetlll!nts 3,737 S!lO 0 0 0 0 0.011 <br />39201 Operating Transfer f1'Oll 101 26,185 11,188 0 19,016 0 0 0.011 <br />39203 Operating Transfer f1'Oll 22S 0 0 44639 446J9 45,000 361 0.8~ <br /> Y_.L_t ^.l ^~r ,.., ........ ~..... ..- ~ -- .-- .-. .-- -. --- <br />