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City of Arden Hills <br /> 4111 2008 Budget <br /> Function:Economic Development Department FDA District#2 Round Lake <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Personal Services <br /> 704-47307-41010 Regular Salaries - - <br /> 704-47307-41020 Overtime Salaries - <br /> 704-47307-41040 Temporary Employees <br /> - <br /> - <br /> 704-47307-41110 Unused PTO - <br /> 704-47307-41130 Employer Savings Match <br /> - <br /> 704-4730741210 PERA Employer Expense <br /> - <br /> 704-47307-41220 FICA Expense - <br /> 704-47307-41300 Insurance Expense - - <br /> - <br /> 704-47307-41310 Life lnsurance/STD/LTD <br /> - <br /> 704-47307-41410 Paid Unemployment Benefits <br /> 704-47307-41510 Workers Comp Ins Premiums <br /> Total Personal Services - - <br /> Materials and Supplies <br /> 704-47307-42010 Supplies/Accessories <br /> 704-47307-42030 Printing <br /> 704-47307-42400 Small Tools/Equipment <br /> Total Materials and Supplies - - - <br /> Other Services and Charges <br /> 704-47307-43010 Auditing and Accounting Sery <br /> 704-47307-43030 Engineering Fees _ <br /> 704-47307-43040 Legal Fees - <br /> - <br /> 704-47307-43080 Appl Software Support <br /> - <br /> 704-47307-43081 PC Network Support 2 150 0.00%— <br /> 704-47307-43100 Other Professional Service 2,150 <br /> 704-4730743210 Telephone/Cell Phone Charges - - <br /> - <br /> - <br /> 04 47307r43220 Postage - - <br /> 704-47307-43310 Mileage Reimbursement <br /> 704-47307-44150 Rentals - <br /> - <br /> 704-47307-44325 Training/Subsistence <br /> 704-47307-44330 Dues/Licenses <br /> 704-47307-44370 Administrative Charges <br /> 704-47307-44371 Admin Fees 1,300 1,300 0.00% <br /> 704-47307-44375 Administrative Charge to Other Funds - <br /> 704-47307-44385 Sales Tax <br /> 704-47307-44390 Miscellaneous Other <br /> 704-47307-44901 Misc Community Projects - <br /> Other Services and Charges 3,450 - 3,450 0.00% <br /> Total Operating Expenses 3,450 - 3,450 0.00% <br /> Capital Outlay <br /> 704-47307-45400 Equipment <br /> 704-47307-45500 Heavy Machinery&Auto <br /> 704-4730745700 Office Equip&Furnishings - <br /> - <br /> Total Capital - <br /> Other Financing Uses <br /> 704-47307-47285 Operating Trans to Debt Sery 280,150 251,475 28,675 89.76% <br /> Total Capital 280,150 251,475 28,675 89.76% <br /> Department Total $ 283,600 $ 251,475 $ 32,125 88.67% <br /> Funding Source: EDA TlF#2 <br /> • <br /> 39 <br />