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City of Arden <br /> Hills <br /> 0 2008 Budget <br /> Function:Economic Development Department EDA District#3 Cottage Villas <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Personal Services <br /> 705-47305-41010 Regular Salaries - - <br /> 705-47305-41020 Overtime Salaries - - <br /> 705-47305-41040 Temporary Employees - - <br /> 705-47305-41110 Unused PTO - - <br /> 705-47305-41130 Employer Savings Match - - <br /> 705-47305-41210 PERA Employer Expense - - <br /> 705-47305-41220 FICA Expense - - <br /> 705-47305-41300 insurance Expense - - <br /> 705-47305-41310 Life lnsurance/STD/LTD - - <br /> 705-47305-41410 Paid Unemployment Benefits - - <br /> 705-47305-41510 Workers Comp Ins Premiums - - <br /> Total Personal Services - - - - <br /> Materials and Supplies <br /> 705-47305-42010 Supplies/Accessories - - <br /> 705-47305-42030 Printing - - <br /> 705-47305-42400 Small Tools/Equipment - - <br /> Total Materials and Supplies - - - - <br /> Other Services and Charges <br /> 705-47305-43010 Auditing and Accounting Sery - - <br /> 705-47305-43030 Engineering Fees - - <br /> 705-47305-43040 Legal Fees - - <br /> 705-47305-43080 Appl Software Support - - <br /> 705-47305-43081 PC Network Support - - <br /> 705-47305-43100 Other Professional Service -41)7 <br /> - <br /> 705-47305-43210 Telephone/Cell Phone Charges - <br /> 05-47305-43220 Postage - - <br /> 705-47305-43310 Mileage Reimbursement - - <br /> 705-47305-44150 Rentals - - <br /> 705-47305-44325 Training/Subsistence - - <br /> 705-47305-44330 Dues/Licenses - - <br /> 705-47305-44370 Administrative Charges - - <br /> 705-47305-44371 Admin Fees 1,000 1,000 0.00% <br /> 705-47305-44375 Administrative Charge to Other Funds - - <br /> 705-47305-44385 Sales Tax - - <br /> 705-47305-44390 Miscellaneous Other - - <br /> 705-47305-44600 Developer Payments 43,200 43,200 0.00% <br /> 705-47305-44901 Misc Community Projects - - <br /> Other Services and Charges 44,200 - 44,200 0.00% <br /> Total Operating Expenses 44,200 - 44,200 0.00% <br /> Capital Outlay <br /> 705-47305-45400 Equipment - - <br /> 705-47305-45500 Heavy Machinery&Auto - - <br /> 705-47305-45700 Office Equip&Furnishings - - <br /> Total Capital - - - - <br /> Other Financing Uses <br /> 705-47305-47285 Operating Trans to Debt Sery - - <br /> Total Capital - - - - <br /> Department Total $ 44,200 $ - $ 44,200 0.00% <br /> Funding Source: EDA TIF#3 <br /> • <br /> 36 <br />