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<br /> , <br /> , <br /> ARDEN HILLS REV OFl2092 <br /> . 1 993 BUDGF.T <br /> flJl")d <br /> 101 GENERAL FUND MAYOR & COUNCIL 101-41100 <br /> fled 1990 1991 1992 1992 1'3'33 93 Proposed/Y2 BudQF <br /> No. ACCOUNT DESCRIPTION Actual Actual Budget Est. P~oposed $ Va~iance % Vari~nc <br /> PERSONAL SERVICES <br /> 106 Counci I Salaries 1,~100 11813 12100 12toO 16320 4220 34.9" <br /> 120 PERA/FICA/MEDI 100 533 925 926 1250 325 35. p" <br /> Total 12200 12346 13025 13026 17570 4545 34.9" <br /> SUPPLIES <br /> 200 Office Supplies & Postage 240 123 1586 1500 t600 14 0.9" <br /> 207 Travel, Conf., Schools 325 1479 1550 750 800 -7~0 -48.4~ <br /> Total 565 1602 3136 2250 2400 -736 -23.5~ <br /> OTHER SERVICES & CHARGES <br /> 319 Management Fees 7274 8343 3000 17000 3000 0 0.0" <br /> 325 Newsletter 6041 5295 13044 20335 20000 6956 53. 3~;; <br /> 351 Printing & Publishing 1620 5428 2500 1000 2500 0 0.0" <br /> 352 Recording Secretary 0 0 0 2280 28BO 2880 0.('" <br /> 433 Dues & Subscriptions 6971 7905 8118 8100 8200 82 1.0" <br /> .437 Misc. E.penses 4879 4837 50 55 50 0 O. O~" <br /> 26785 31808 26712 48770 36630 9918 37.1" <br /> Total <br /> TOTAL EXPENDITURES 39550 45756 42873 64046 56600 13727 32.0" <br /> . <br /> JIM - , <br />