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<br /> , ." <br /> ARDEN HILLS <br /> ]993 BUDGE'T <br /> ~~ RECYCLI NG FUND 503-49500 <br /> cot 1992 1992 1993 93 Proposed/92 Budget <br /> . ACCOUNT DESCRIPTION Budget Est. Proposed $ Variance ~ Variance <br /> PERSONAL SERVICES <br /> 102 Overtime Salaries 892 575 595 -197 -22.1'i< <br /> 107 Admn Office Salaries 4879 4880 5025 145 3.0" <br /> 108 Public Works Salaries 1659 1660 1710 51 3. t% <br /> 109 Park Salaries 437 440 450 13 3.0" <br /> 120 PERA/FICA/MEDI 954 930 955 1 0.1% <br /> 130 Employer Paid Health Ins 40 40 45 5 12.5" <br /> Total 8861 8625 8880 19 0.2% <br /> SUPPLI ES <br /> 200 Office Suppl ies1 Postage 364 400 425 61 U;.8% <br /> Total 364 400 425 61 16.8" <br /> OTHER CHARGES & SERVICES <br /> 309 Computer Service 420 400 420 0 0.0% <br /> 384 Waste Recycling 62161 58000 60335 -1826 -2.9" <br /> 389 Residential Clean-up 5050 4000 4400 -650 -12.9% <br /> 437 Misc. E)lpeY"lse-s 780 250 250 -530 -67.9" <br /> 4~mPIOyee Paid Health Ins 20 0 0 -20 -100.0" <br /> Te,tal 68431 62650 65405 -3026 -4.4" <br /> TOTAL EXPENDITURES 77656 71675 74710 -2946 -3.8% <br /> DETAilED lllMPARI51llN [F REVENUE WITH REV8tJE [F PRIOR YEARS <br /> t99<l 199t t992 t992 1993 93 Proposed/92 Budget <br /> ENTERPRISE FlI'ID5: Iktual Iklual Budget Est. Proposed ~ Varia"". ~ Varia""e <br /> Recycling Fund No. 603 t8,92O 18,9...">0 18,920 0 O. <br /> 33620 County Aid-Recycling 0 0 <br /> 700 0 320 (380) -54. <br /> 36210 Interest Income 0 0 -0, <br /> 58,734 60,000 581 S80 (54) <br /> 37100 Current Billings 0 0 <br /> 78,354 78,920 77,820 (534) -(I, <br /> Total 0 0 <br /> . <br /> '::J::h..., 1- ~C <br />