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<br /> , <br /> , <br /> ARDEN HILLS <br /> . 1993 BUDGE'T <br /> I)rld <br /> 227 PARK FUND 227-45100 <br /> t;-C't 1990 1991 199& 1992 1993 93 Prcpcsed/92 Budget <br /> I:). ~ICCOUNT DESCRIPTION Actual Actual Budget Est. Prcpcsed $ Variance ~ Variance <br /> PERSONAL SERVICES <br /> 109 Park Salaries 15193 4998 2985 2655 1430 -1555 0.0" <br /> 120 PERA/FICA/MEDI 1505 512 362 325 175 -187 -51.7" <br /> 130 Emplcyer Paid Health Ins. 492 300 24t 235 130 -t It -46.t" <br /> Total 17191 5810 3588 3215 1735 -1853 -51.6" <br /> SUPPLIES <br /> 217 Misc. Operating Supplies 0 807 0 0 0 0 0.0"; <br /> 225 Gateway Flower Gardens 0 0 0 1060 0 (> 0.0" <br /> Total 0 807 0 t060 0 0 0.0" <br /> OTHER SERVICES & CHARGES <br /> 303 Engineer Fees 2882 6616 3500 3500 2700 -800 -22.9" <br /> 304 Legal Fee" 82 497 200 300 200 0 0.0% <br /> 312 Planner Fees 0 0 0 0 0 0 0.0% <br /> 343 Printing-Trail Systems Maps 0 0 0 1500 0 0 0.0% <br /> 4l111mployee Paid Health Ins. 135 64 35 235 130 95 271.4" <br /> 4 efunds & Reimbursements 800 0 0 0 0 0 0.0% <br /> Total 3899 7177 3735 5535 3030 -705 -18.9" <br /> CAPITAL OUTLAY <br /> 530 Imp. Other than Bldgs. 31794 8207t 51523 47465 57930 6407 t2.4% <br /> Total 31794 82071 51523 47465 57930 6407 12.4% <br /> TOTAL EXPENDITURES 52884 95865 58846 57275 62695 3849 6.5% <br /> IlETAILEll CllMPARISIIN 0: REVEllE WITH IlEVEIIE 0: PRIOR YEARS t'l'l2 1~3 93 Pl'Oposed/92 Budget <br /> t'l'lO t~l t'l'l2 <br /> ActIJSI Budget Est. l'>"opMed S Vad..... ~ V.ri." <br /> Actu.1 <br /> Park Ful'lll 110. 227 38,000 30,000 25,000 It 3, 0001 -30\.< <br /> 36210 Intel'l!st IncGMe 36,582 39,476 <br /> 24,000 24,000 12,000 100.( <br /> 18, 930 25,500 12,000 <br /> 36230 ContributiOll5 2i3OO 23,300 0 0.( <br /> 0 50,073 23, 300 <br /> 36232 Park Dedication FIIl!5 100 40 20 lSOl -eo. ( <br /> 36260 Group Il15url1lCe Rei.burseEnt 135 64 0.( <br /> 0 0 4,596 0 0 <br /> 362701l1scellaneous Rei~s 1,449 81,936 72,320 1t,0801 -1.~ <br /> Jotll 57,096 115,113 73, 400 <br /> . <br /> JrB 2.-3 <br /> --- ---- - --- <br />