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City of Arden Hills <br /> 0 2008 Budget <br /> Function:General Government Department:Mayor&Council <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Personal Services <br /> 101-41100-41010 Regular Salaries $ 16,400 $ 4,100 $ 12,300 25.00% <br /> 101-41100-41220 FICA Expense $ 1,255 $ 314 $ 941 25.02% <br /> 101-41100-41510 Workers Comp Ins Prem - 35 $ (35) - <br /> Total Personal Services 17,655 4,449 13,206 25.20% <br /> Materials and Supplies <br /> 101-41100-42010 Supplies/Accessories $ - - <br /> 101-41100-42030 Printed Forms 500 $ 500 0.00% <br /> Total Materials and Supplies 500 - 500 0.00% <br /> Other Services and Charges <br /> 101-41100-43100 Other Professional Services 10,800 2,319 $ 8,481 21.47% <br /> 101-41100-43210 Telephone&Fax - 83 $ (83) - <br /> 101-41100-43220 Postage 7,800 75 $ 7,725 0.96% <br /> 101-41100-43510 Legal Notice/Advertising 2,000 $ 2,000 0.00"/ <br /> 101-41100-43540 Newsletter Printing/Publishing 13,130 2,922 $ 10,208 22.26% <br /> 101-41100-43620 Property&Liability Insurance 400 311 $ 89 77.75% <br /> 101-41100-44040 Maint of Vehicles and Equip $ - - <br /> 1 01-4 1 1 00-44 32 5 Training/Subsistence 3,600 345 $ 3,255 9.60% <br /> 101-41100-44330 Dues/Licenses 500 $ 500 0.00% <br /> 101-41100-44390 Micellaneous 4,600 101 $ 4,499 2.20% <br /> 101-41100-44901 Misc Community Projects 500 $ 500 0.00% <br /> Other Services and Charges 43,330 6,157 37,173 14.21% <br /> IIITotal Operating Expenses 61,485 10,606 50,879 17.25% <br /> Capital Outlay <br /> 1 01-4 1 500-45600 Equipment $ - <br /> 1 0 1-41 500-45700 Office Equip&Furnishings $ - <br /> Total Capital - - - - <br /> Department Total $ 61,485 $ 10,606 $ 50,879 17.25% <br /> Funding Source: General Fund <br /> • <br /> 8 <br />