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<br /> , <br /> ARDEN HILLS REV 082092 <br /> . 1993 BUDGET <br /> fund <br /> 101 GENERAL FUND ADMINISTRATIVE OFFICE 101-41500 <br /> Acr.t 19':10 19':11 199;:> J':I92 1993 93 Propo~ed/92 Budge <br /> No. ACCOUNT DESCRIPTION Actual Actual Budget E"t. Proposed $ Variance ~ Varianc. <br /> PERSONAL SERVICF <br /> t02 Overtime Salaries 1086 337 550 300 325 -225 -40.9~ <br /> 104 Temporary Employee~ 0 24J6 0 5000 2500 2500 O.O~ <br /> 107 Admn Office Salaries 132680 14':1920 156832 142620 161015 4183 2.7~ <br /> 120 PEPA/FICA/MEDI 16336 18176 19024 17685 19725 701 3.7~ <br /> 130 Employer Paid Health In". 8581 8845 11400 10100 10300 -110') -9.6:< <br /> 142 MN Dept. Jobs & Tng 0 0 0 40('0 0 0 O.O~ <br /> Total 158683 179694 187806 179705 193865 605', 3.2~ <br /> SUPPLIES <br /> 200 Office Supplies, Postage 6438 9424 3331 3440 3600 269 8.1:< <br /> 207 Travel, Conf., Schools 6891 6876 7250 3000 5500 -1750 -24.1:< <br /> Total 13329 16300 10581 6440 9tOO -1481 -14.01< <br /> OTHER SERVICES & CHARGES <br /> 301 Accounting & Audit Fees 9098 8000 2800 8730 2665 -135 -4.8:< <br /> ~09 Computer Service 4803 7315 4500 7200 7400 2':100 64.4~ <br /> 11 Fiscal Consultant 0 292 0 0 0 0 0.0" <br /> 352 Recording Secretary 0 0 0 48 0 <br /> 360 Bonds & Insurance 45015 50224 28700 31700 34900 6200 21.6~ <br /> 404 Office Equipment Mtnce. 2605 2919 3800 3000 800 -3000 -78.9" <br /> 433 Dues & Subscriptions 763 794 1000 800 840 -160 -16.0" <br /> 437 Misc. Expenses 376 2435 300 750 300 0 O.O~ <br /> 438 Employee Paid Health Ins. 451 1893 2800 2400 2650 -150 -5.4" <br /> 43'3 Sales Tax 76 83 100 110 110 10 1O.0~ <br /> 441 Refunds & Reimbursements 81 26 0 0 0 0 0.0% <br /> 445 Bank Charges 0 4917 1200 6785 2600 1400 116. 7~ <br /> 0 O.O~ <br /> Total 63268 78898 45200 61523 52265 7065 15.6~ <br /> CAPITAL OUTLAY <br /> 570 Office Furniture & Equip. 7787 9611 8885 13400 8500 -385 -4.3~ <br /> Total 7787 9611 8885 13400 8500 -385 -4.3:< <br /> TOTAL EXPENDITURES 243068 284503 252472 261068 263730 11258 4.5~ <br /> . <br /> JI:A\- 3 <br />