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<br />ARDEN HILLS <br />2000 BUDGET <br /> <br />f <br /> <br />.d <br />101G~ MAYOR & COUNCIL <br />............HIH.... <br /> PERSONAL SERVICES <br />1060 Council Salaries 16320 16320 16320 16320 16320 0 0% <br />1220 Fica EXDense 1248 1248 1250 1250 1250 0 0% <br /> Sub-Total 17568 17568 17570 17570 17570 0 0% <br /> SUPPLIES <br />2010 Office SUDDlies/Accessories 770 751 850 800 850 0 0% <br />2020 ConierlPaner Exnense 700 1500 850 900 950 100 12% <br />2030 Printed Forms 251 719 260 250 250 -10 41).10 <br /> Sub-Total 1721 2970 1960 1950 2050 90 5% <br /> OTHER SERVICES & CHARGES <br />3070 ProfSvcs-ManaQ'ement Fees 6058 3672 5500 2000 7000 1500 27% <br />3110 Recordino Secretarv Fees 4023 3869 4000 4000 4200 200 5% <br />3220 Postaoe-General 1450 1602 1500 1600 1700 200 13% <br />3224 PostaQ'e-NewsJetter 3984 3950 5150 4910 5000 -150 -3% <br />3510 Leoal Notices Publishin. 49 965 600 2000 1000 400 67% <br />3520 General Notices/Public Info 0 10 500 50 50 -450 -90% <br />3550 Newsletter Letter Printinp 6647 4974 7000 7250 7450 450 60.10 <br />3552 Newsletter Writin2/Editin2: 1717 1455 1925 1800 1850 -75 -4% <br />3620 Oneo Meeting Liabilitv Ins 588 500 600 535 570 -30 -5% <br />4190 Council Chambers Rental 0 1854 0 0 0 0 0% <br />4330 Dues/Su bscriDtions/Licenses 10394 9643 10500 10000 10500 0 OO/e <br />4370 Traininp & Subsistence 3592 2102 5000 4000 4100 -900 -18% <br />4372 Emnlovee Reeo.nition Pro. 0 2570 0 0 0 0 0% <br />4900 Mise Communitv Proiects 1280 0 1000 500 1000 0 0% <br />4905 Town Hall Meetinl! 2286 803 1200 825 1000 -200 -17% <br />4910 NYFS Donation 0 0 0 0 0 0 0% <br /> Sub-Total 42068 37969 44475 39470 45420 . 945 2% <br /> TOTAL EXPENDITURES 61357 58507 64005 58990 65040 1035 2% <br /> <br />. <br /> <br />. <br /> <br />. <br />