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<br /> 11 Aug 1998 'Budget Worksheet Page 1
<br /> Mon 8:43 AM CITY OF ARDEN HILLS
<br /> GENERAL FuND 1101 DEPT 146500
<br /> 1999 PROPOSED EKPEND - ECONOMIC DEVELOP
<br /> . OBJECT ORIGINATOR KR REV 081498
<br /> Last Year I Current Next Year Second Year
<br /> OBJECT Description Expended !TO houn t Exp BudQet BudQet BudQet
<br /> ruND 101 GENERAL FUND
<br /> 1010 ADMIN PT EMPLOYEES- REGULAR 15,876.36 8,322,49 60 13,165 15,075 19,370
<br /> 1040 TEMPORARY WAGE-ADMIN CLERICAL 0,00 U0 0 0 m 0
<br /> 1210 PERA mENSE 711.2 8 m.2660 715 780 1,005
<br /> 1220 FICA EKPENSE 1,192.29 629,87 60 1,055 1,155 1,480
<br /> 1300 INSURANCE CONTRIBUTIONS 896,90 595.50 60 1,000 1,000 1,285
<br /> 2010 OFFICE SUPPLIES ACCESSORIES 0.00 42,49 ... 0 50 50
<br /> 2030 PRINTED FORMS AND PAPER 1,411.51 0.00 0 3,000 3,m m
<br /> 3040 PROF SVCS-LEGAL FEES 40,40 0.00 0 250 100 1,800
<br /> 3050 FISCAL CONSULTANT FEES 0.00 0,00 0 0 0 0
<br /> 3220 POSTAGE-GENERAL 1,500.00 0.00 0 100 0 0
<br /> 3310 MILEAGE REIMBURSEKENT 64.90 6.50 4 150 100 200
<br /> 4090 OTHER SERVICES 0.00 1,630,00 ... 100 0 1,000
<br /> 4330 DUES/SUBSCRIPTIONS/LICENSES 0,00 1,229.0061 2,000 1,500 2,000
<br /> 4360 35W COALITION MEMBERSHIP 4,232.00 4,m,00 98 4,300 4,232 4,811
<br /> 4362 LIVEA8LE COMMUNITIES ALHOA 2,285,70 0.00 0 0 0 0
<br /> 070 KEETINGS / TRAVEL /TRAINING 653.63 189.31 18 1,050 1,000 1,500
<br /> 4385 DTED FORGIVABLE LOAN PYKT 0.00 0.00 0 0 0 0
<br /> --------- --------- ----.- ------ ------
<br /> Tota!s FUND 101 GENERAL FuND 28,86U3 17,307.48 21,485 28,592 34,702
<br /> . --------- ---._---- ------ ------ ------
<br /> Grand Total 28,868.03 17,301,48 27,485 28,592 34,102
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