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<br /> , <br /> . ARDEN HILLS PEV 01'\2092 <br /> 1993 BUDGF.T <br /> f1md <br /> 40a MUNICIPAL LAND 8. BUILDINGS 408-491(>2 <br /> Ikct 1990 1991 J992 1992 1993 93 Propo$gd/92 Budgp <br /> No. ACCOUNT DESCRIPTION Actual Actual Budget e..t. Proposed $ Vari~~ce % Varianc <br /> OTHER SERVICES 8. CHARGES <br /> 304 Legal Fee.. 398 0 400 0 500 100 25.0" <br /> 312 Planngr Fge~ 0 0 10000 0 500 -9500 -95.0... <br /> 317 Architect.. Fee.. 0 0 0 25000 14000 14000 0.01< <br /> 441 Refunds 8. Reimbursements 2400 0 0 0 0 0 0.0... <br /> Total 2798 0 10400 25000 15000 4600 44.21< <br /> CAPITAL OUTLAY <br /> 510 Land 0 0 0 0 0 0 0.0% <br /> Total 0 0 0 0 0 0 0.0" <br /> TOTAL EXPENDITURES 2798 0 10400 25000 15000 460<) 44.2"1. <br /> . <br /> DETAILED COIIPARISIM OF IIEVENtE WITH IIEVENtE OF PllIOR FIINDS REV 0820'J2 <br /> 1990 1991 1992 1992 1993 93 Proposed/$! BIJdge! <br /> CAPlTll. PRllJECT FUNIlS: Actual Actuat 9udgft Est. Propoud i V...iallC8 l VariallC8 <br /> lIlmicipal Lalld aIld Building Fulld No. 408 <br /> 31010 6Ineral Ta. Levy 8t 0 0 0 0 0 Q.( <br /> 31020 Delinquent Property Ta.es 337 0 0 0 (1 0 0.( <br /> 36210 Interest I...... Ha71 0 0 0 0 0 OJ <br /> 36270 IIiscella"""". Rei.buroewnts 2,005 1,199 0 (1 0 0 0.1. <br /> 39201 OperatilllJ Transfer fl'Oll 101 0 17,130 0 0 Q 0 0.1: <br /> 39203 OperatilllJ Tral'lSfer fl'Oll 225 0 0 10,400 10,400 29,600 19, COO 18.\.t <br /> 39218 Operating T.al'lSfer fl'Oll :\01 60,815 0 0 0 0.<: <br /> Total 63,111 IS, 329 10,400 10,400 29,600 19,200 18.\.t <br /> ~...,. <br /> . <br /> JI.tt4-\ <br />