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<br /> ARDEN HILLS <br /> 1993 BUDGET <br /> ~IJ1"'id , <br /> 226 PROGRAM FUND 226-45120 <br /> led 1990 1991 1992 19'32 1993 '33 P~oposed/Y2 Budget <br /> 10. .CCOUNT DESCRIPTION Actual Actual Budget Est. P~oposed ~ Variance % Variance <br /> PERSONAL SERVICES <br /> 104 Tempo~a~y Sala~ies 0 65 It 000 t4500 17000 6000 54.5" <br /> 107 Admn Office Sala~ies 3248 4797 5068 4600 4859 -20'3 -4.1" <br /> 109 Pa~k Sala~ies 28297 39580 42891 40600 43889 9Y8 2.3" <br /> 120 PERA/FICA/MEDI 3711 5687 5813 6850 7338 1525 26.2" <br /> 130 Employe~ Paid Health Ins. 2633 2915 3503 3503 4245 742 21.2" <br /> Total 37889 53044 68275 70053 77331 9056 13.3" <br /> SUPPLIES <br /> 200 Office Supplies, Postage 627 8 2379 2400 .2400 2t 0.9" <br /> 207 T~avel,Conf, Schools 678 1051 1200 1100 1200 0 0.0" <br /> 208 Adult Spo~ts Equipment 0 0 4500 5000 5000 500 11.1" <br /> 209 Youth Spo~ts Equipment 0 0 4000 4000 4000 0 0.0" <br /> 21.7 Misc. Ope~at ing EKp 763 688 0 0 0 0 0.0" <br /> 218 Sports Equipment 7470 7489 0 0 0 0 0.0" <br /> 259 T~ips, T~anspo~ation 480 -164 2000 t500 1500 -500 -25.0" <br /> Total 10018 9072 14079 14000 14100 21 0.1" <br /> OTHER CHARGES & SERVICES <br /> 308 Inst~ucto~'s Fees 32985 37170 22000 22000 22000 0 0.0" <br /> 310 Adaptive Rec. P~og~am 1578 895 1000 1537 1000 0 0.0" <br /> 325 Newslette~ P~og~am Inse~t 0 0 0 2400 2400 2400 0.0" <br /> 3:11tlye~S & Info Materials 2839 2840 3200 800 800 -2400 -75.0% <br /> 34 fter School Program 0 0 500 450 450 -50 -10.0" <br /> 345 Special Events Prog~aM 0 0 1600 1500 1500 -100 -6.3" <br /> 412 Building Coordinato~ Cost 5471 9220 0 0 0 0 0.0" <br /> 418 Rental, Facilities & Equip. 40 40 8700 8700 8000 -700 -8.0" <br /> 437 Mise EKpenses 0 0 0 122 0 0 0.0" <br /> 438 Employee Paid Health Ins. 471 359 545 447 447 -98 -18.0" <br /> 441 Refunds & Reimbu~sements 1630 1655 0 0 0 0 0.0" <br /> Total 45014 52179 37545 37956 36597 -948 -2.5" <br /> TOTAL EXPENDITURES 92921 114295 119899 122009 128028 8129 6.8" <br /> 'rOqr.. Fund tlo. 226 REV 082Q92 <br /> 34780 Park u.e F... 59, '385 n,593 0 0 0 0 0.(1) <br /> 34781 Adult Progr_ 0 aas -38, 120 37, 32S 38,525 40S 1.1% <br /> <4782 Youth Progr.... 0 0 26, 50(\ 33,165 35,555 '3,055 34.2' <br /> <47'30 After School Prog..... 0 0 4,'370 5,650 6,t5O 1,180 23.7% <br /> <47'31 Speci.1 Events Progr.. 0 0 3,000 2,550 2,50(\ (50(\) -16.7% <br /> <6210 Interest IftOOlII! 459 308 J5I) 300 250 (1001 -28.6" <br /> <6230 Contributions 3,200 750 2,000 2,395 2,000 0 0.0% <br /> <6260 Group Insur.""" Reillbu..........t 4'30 335 320 447 447 127 3'3.7% <br /> <E-i?70 Mi5Cl!1l.neous ReillbUl'Sl!lll!flts 3,737 590 0 0 0 0 0.0% <br /> <9201 Oper.ting Tr.nsfer froa 101 26, 185 17, t88 0 1'3,016 0 0 0.0% <br /> ~3 Oper.t ing Transfer froa 225 0 0 4463'3 44639 41,085 (3,554) -8.0% <br /> . Tot.1 '34,056 96,'38'3 11'3,8'39 145,4&7 126,512 6,613 5.5% <br /> Tt' ~ 1... - 'Z... <br /> ~ <br />