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<br />, <br />. <br /> <br /> <br />. ARDEN HILLS <br />1993 BUDGE"T <br /> <br />fund <br />tOt GENERAL FUND SUMMER PLAYGROUND tOI-451&3 <br />Acct 1990 1991 1992 1992 1993 93 Propc.spo/Y& Budg <br />No. ACCOUNT DESCRIPTION Actual Actual Budget E~t. Propo~ed $ Variance ~ Varian <br /> <br />PERSONAL SERVJCES <br />104 Temp Employee~ . 0 7135 8988 8800 8900 -88 -t.O <br />120 PERA/FICAlMEDJ' 396 688 704 712 24 3.5' <br /> <br />Total 0 813t 9676 9504 9612 -64 7 <br /> <br />SUPPLIES <br />200 Office Supplies, Postage 0 0 3t7 320 320 3 0.9 <br />201 Arts & Crafts Supplies 0 0 1000 95Q 1000 0 0.0 <br />209 Youth Sports Equipment 0 '0 200' 175 175 -25 -t2.5 <br />217 Misc. Operating Supplies 988 848 0 0 0 0 0.(1 <br />259 Summer Playground Trips 737 1074 1400 1400 1550 150 10.7 <br /> <br />Total 1725 1922 2917 2845 3045 128 4.4 <br /> <br />OTHER SERVICES & CHARGES <br />308 Instructor's Fees 6986 66 0 0 0 0 0.0 <br />.31 Mi leage Reimbursements 81 133 175 170 175 0 0.0 <br />441 Refunds & Reimbursements 40 15 0 0 0 0 0.0 <br /> <br />Total 7107 214 175 170 175 0 0.0 <br /> <br />TOTAL EXPENDITURES 8832 10267 12768 12519 12832 64 0.5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />".j,..'.; <br />H""'. <br /> <br />.... <br />:-', '''::1' <br />)'.t: <br />~,., , <br /> <br /> <br /> <br />~\- \ <br />