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<br /> Ii Aug 1998 'Budget Worksheet Page I
<br /> Mon 9: 19 AM CITY OF ARDEN HILLS
<br /> GENERAL FUND 1101 DEPT 111100
<br /> 1999 PROPOSED EXPEND - MAYOR & COUNCIL
<br /> ORIGINATOR BF REV 031493
<br /> . OBJECT Last Year I Current Next Year Second Year
<br /> OBJECT DescrlDtlon EXDended YTD A.ount Exp Budaet Budaet Budaet
<br /> FUND 131 GENERAL FUND
<br /> 1060 MAYOR & COUNCIL SALARIES 16,320.03 9,520.00 58 16,320 16,320 16,320
<br /> 1220 FICA EXPENSE 1,248,36 728.21 53 1,250 1,250 1,250
<br /> 2010 OFFICE SUPPLIES ACCESSORIES 769,75 9.05 1 725 800 850
<br /> 2020 DUPLICATING/COPYING SUPPLIES 700,00 0.00 0 2,200 800 m
<br /> 2030 PRINTED FORMS AND PAPER 250.17 326,96 131 250 250 260
<br /> 1070 PROF SVCS-MANAGEMENT FEES 6,053.00 1,171.8540 3,m 1,500 5,500
<br /> 1110 RECORDING SECRETARY FEES 4,022,75 1,97U0 II 4,500 4,000 4,000
<br /> 3220 POSTAGE-GENERAL 1,150.00 401,91 27 1,500 1,500 1,500
<br /> 3224 POSTAGE-NEWSLETTER 3,98'-60 2,091.34 50 4,200 4,200 5,150
<br /> 3510 LEGAL NOTICES PUBLISHING 18.87 718,70 120 600 750 600
<br /> 1520 GENERAL NOTICES/PUBLIC INFO 0,00 10.06 2 500 0 500
<br /> 3550 NEWSLETTER PRINTING 6,547.24 2,488,92 33 7,500 7,000 7,m
<br /> 1552 NEWSLETTER WRITING/EDITING 1,717.50 355.00 57 1,500 1,750 1,325
<br /> 3620 OPEN MEETING LIABILITY INSE 583.00 500.00 83 600 600 600
<br /> 4190 COUNCIL CHAMBERS RENTAL 0.00 1,354,00 .., 0 1/855 0
<br /> 4330 DUES/SUBSCRIPTIONS/LICENSES 10,334.20 1,943.00 18 10,500 10,500 10,500
<br /> 4170 MEETINGS / TRAVEL /TRAINING 3,531. 64 766,70 11 2,m 3,500 5,000
<br /> 4900 MISC COMMUNITY PROJECTS 1,280.05 i.00 0 0 500 1,000
<br /> 4305 TOWN HALL MEETING 2,286,15 m.88 67 1,200 1,200 1,200
<br /> 19~ NORTHWEST YOUTH & FAMILY SVCS 0,00 0,00 3 3 3 3
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<br /> ,als FUND 131 GENERAL FUND 61,356.28 10,162.58 63,845 60,275 64,005
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<br /> Grand Total 61,156.28 10,162.58 63,845 60,215 64,005
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