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<br />1 j Aug 1998 'Budget Worksheet P'ge 1 <br />Kon 9:~9 AK CITY OF ARDEN HILLS <br /> GENKRAL FUND 1101 DEPT 14195~ <br /> 1999 PROPOSED EXPEND - 4364 RRL FACILITY <br />. OBJECT ORIGINATOR BF RKV ~8149B <br /> Last Year I Curren t Next Year Second Year <br />OBJKCT Descri~tlon Ex~ended YTD Alount Ex~ Budoet Budoet Budoet <br />FUND 101 GENERAL FUND <br />2110 CLEANING SUFFLIES 0.00 466.39 t" 0 60~ 700 <br />2m BLDG & GRND NAINT NATERIALS 0.00 699.67 .., 0 750 500 <br />1110 TELEPHONK 0.00 4,492.00 .., 0 3,500 5,100 <br />3215 CELL FHONE CHARGKS 0.00 7.87 to 0 0 0 <br />3B10 KLKCTRIC UTILITIES-GKNERAL 0.00 952.05 tU 0 2,400 9,600 <br />9830 NATURAL GAS UTILITY 0.00 49,53 +tt 0 175 900 <br />4010 CLEANING & WASTK RKKOVAL 0.00 630.00 ... 0 1,830 2,880 <br />4015 NAINT OF BUILDINGS & GROUNDS 0.00 1,080.76 ... 0 850 200 <br />4090 OTHKR SERVICES 0.00 7,681. 85 ... 0 7,500 500 <br />4120 CITY HALL BLDG BASE RENT 0.00 11,511.00 ... 0 15,015 97,510 <br />1115 RENTED BLDG OPKRATING EXPENSES 0.00 1,111.64 ... 0 8,450 11,675 <br />4150 EQUIFKENT RENTAL 0.00 H.32 tot 0 0 0 <br />5100 BUILDINGS & STRUCTURES 0.00 0.00 ~ 0 0 0 <br />5600 FURNITURK & FIXTURES 0.00 2,777.66 ... 0 3,500 ~ <br /> ---- -------~- - ------ ------ <br />Tota!, FUND 101 GENERAL FUND 0.00 35,615.74 0 54,580 63,m <br /> ---- ------.-. - ------ ------ <br />Grwot,! 0.00 35,615.74 0 54,5B0 63,995 <br />. <br /> -------- --------- ------- -- <br />