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<br /> ARDEN HIL.LS <br />I 1993 BUDGtT <br />I.lrld <br />\~;'27 PARK FUND 227-45tOO <br />:r..c.t 1931) 1991 1992 1992 1993 93 PY'c:'pC:I~,ed/92 Blldg~t <br />,:1. ~ICCOlJNT DESCRIPTION Act"a! Actual Budget E"t; P~oposed $ Variance ~ Variance <br /> PERSONAL SERVICES <br />i09 Park Salaries 15193 49'38 2985 2655 1430 -l555 0.0" <br />120 PERA/FICA/MEDI 1505 512 362 3'--'l;' 175 -lB7 -5J. 7~ <br /> ~"' <br />130 Employer Paid Health Ins. 492 300 241 235 130 -III -46.1" <br /> Tc.t"l J7J91 5810 35B8 3215 1735 -1853 -51. 6" <br /> SUPPLJ ES <br />217 fl'\icsc. Operating S"pplies 0 807 0 0 .;) (1 0.0." <br />225 Gateway Flower Garden~ 0 0 0 1060 0 0 0.('" <br /> Total 0 807 0 1060 0 0 0.0" <br /> OTHER SERVICES & CHARGES <br />303 Engineer Fees 2882 6616 35('0 3500 2700 -800 -22.9" <br />304 Legal Fee: 82 497 20(' 300 200 0 o.o~ <br />312 Planner Fees (1 0 0 0 0 0 0.0'" <br />343 Printing-Trail Systems Maps 0 0 0 1500 0 0 0.0" <br />~mPlOyee Paid Health Ins. 135 64 35 235 130 95 271. 4" <br /> efunds & Reimbursements BOO 0 0 0 0 0 0.0" <br /> Total 38'39 7177 3735 5535 3030 -705 -IB.9" <br /> CAP ITAL OUTLAY <br />530 Imp. Other than Bldgs. 31794 82071 51523 47465 5793(1 6407 12.4i< <br /> Tc.tal 31794 82071 51523 47465 57930 6407 :12.4';( <br /> TOTAL EXPENDITURES 52884 95865 58846 57275 62695 3849 6.5" <br />OCTAILED COMPARISON OF REYENlE Wllll REVENUE OF PRIOR VEARS 1'l'l2 1'l'l3 93 P""posed/92 Budget <br /> 1'l'l0 l'l'll 1m <br /> Actual Budget Est. P""posed ~ Va.d ~nrl? ~ Vari arc <br /> Act ua J <br />Parle Ful'ld No. 2<7 39,476 38,000 3(1,000 25,000 (13,O(1(1I -34.~ <br /> 36,582 <br />36210 Interest Il'IOOIIe 12,000 24,000 24,000 12,000 lOO.Ol! <br />3623(1 Contributions 18,93(1 25,500 23, 300 0 0.0"1- <br />36232 Park Dedicat ion Fees 0 SO,073 23,300 23300 <br /> 100 40 20 (80l -80.0"1- <br />36260 Group Insurance Reiabursetllt!Ylt 135 64 O.Q:' <br /> 0 0 4,596 0 0 <br />36270 Miscellalll!OUs Reillbursetllt!Ylts 1,449 81,936 72, 320 (1,080) -I.~ <br /> Total 57,096 115,113 73,400 <br />- - <br /> - <br /> JI'~ 2. - 3 <br />