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<br /> ,
<br /> ARDEN HILLS REV 0>l2(}'3P,
<br /> . 1993 BUDGF.T
<br /> flJY'ld
<br /> ~~25 COMMUNITY SERVICES FUND 225-41503
<br /> AcC't 1990 1991 1992 1992 1993 93 Proposed/92 Budgpt
<br /> No. ACCOUNT DESCRIPTION Actual Actual Budget Est. Proposed ~ Variance ~ Varianc.
<br /> OTHER FINANCING USES
<br /> 720 Operating Transfer to 101 0 81000 30%1 30961 9315 -21646 -69.9%
<br /> 721 Operating Transfer to 226 0 0 44639 44639 41085 -3554 -8.0"
<br /> 737 Operating Transfer to 408 60815 0 10400 10400 2%00 19200 184.6"
<br /> TOTAL EXPENDITURES 60815 81000 86000 8600(> 80000 -6000 -7.0"
<br /> ~:'~~1':~:';r';~.\::;~'-; :,...:~~:tj1P< '-'-eV'::,',"" ",'-;~-"--:' ~,,,,"';,,," "''-'''-'''-''''t,':'-''~:~-'<7':'~.:',~''':'':/:::;':t:::<''''-
<br /> lIETIlUD n J lM-1IF..... tIllH IIE\jEIIE OF PRIOR \'ElIRS ,-",.<"", .[c
<br /> 'h ':"4,+;.-"::;~~;""''''c..<' "". ',' , -t9'lO,'./jA'~'1<J9(17""'i~~;;t.~ Est. p,~~
<br /> ,," c Ilc:tuel, Ilc:tuel g
<br /> .._.;..~._1'c.-.._.L.....'......,'~'~""~_~'" ....."."""-,~__--':<_,~_.....-.......----c..........-"....._.
<br /> _ity Ser.iCfi FuJld No. 225 FEY oe2Q92
<br /> - Int.......t I~ I,W 3,268 1,00(J 4, OO(J 2,000 I,OO(J 100.
<br /> 3OC30 Contl"ibllhons 60,815 84,742 85,000 82, OO(J 78,000 (7,0001 -8.
<br /> Tohl 62,457 88,010 86,000 86,000 80, OO(J '6,00(J) -7.
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