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<br /> , <br /> ARDEN HILLS <br /> . 1993 BUOOn <br /> fund <br /> tOt GENERAL FUND SKATING RINKS tOI-45128 <br /> 1991 1992 1992 19'33 93 Proposed/Y2 Budq. <br /> Act ua I Budget Est. Proposed $ ,Variance ~ Varian <br /> PERSONAL SERVICES <br /> 6370 7426 7650 6943 8075 425 0.0' <br /> 109 Park Salaries 13092 24278 19617 18322 19710 93 0.5 <br /> 120 PERA/FICA/MEDI 2346 3286 2964 2755 3010 46 1.6' <br /> 130 Employer Paid Health Ins. 1034 1546 1646 1680 1860 214 13.0' <br /> 142 Unemployment Compo 21 0 0 0 0 0 0.0' <br /> Total 22863 36536 31877 29700 32655 778 2.4 <br /> SUPPLIES <br /> 212 Gas & Oil 0 0 0 0 0 0 0.0' <br /> 228 Maint. Parks & Playgrounds 4736 3816 2400 2765 3250 850 35.4 <br /> Total 4736 3816 2400 2765 3250 850 35.4' <br /> OTHER SERVICES & CHARGES <br /> 321 Telephoy,es 853 1257 1700 1370 1505 -H15 -t 1.5' <br /> 381 Electric Utilities 2228 2925 3400 3010 3100 -300 -8.S' <br /> ~18 Rental, Facilities & Equip 0 0 2700 480 500 -2200 -81.5' <br /> 38 Employee Paid Health Ins. 252 422 550 460 500 -50 -9.1' <br /> 441 Refunds & Reimbursements 0 25 0 0 0 0 0.0' <br /> Total 3333 4629 8350 5320 5605 -2745 -32.9' <br /> TOTAL EXPENDITURES 30931 44981 42627 37785 415tO -1117 -2.6' <br /> . <br /> Jt~ , - 1- <br /> -- <br />