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<br />ARDEN HILLS <br />2000 BUDGET <br /> <br />~ ~ <br />101 GENERA___ 101-41500 <br /> PERSONAL SERVICE <br />1010 Admin Office Salaries 141152 135738 164900 127075 145670 -19230 -12% <br />1020 Overtime Salaries 283 273 300 500 600 300 100% <br />1040 TemDDrarv EmDlovees 0 0 0 0 0 0 0% <br />1110 Unused Vacation/Sick Pav 0 4885 0 9840 0 0 0% <br />1120 Car Allowance 4122 4724 3540 4000 4000 460 13% <br />1130 EmDlover Savin2s Match 1357 1574 1600 1050 1600 0 0% <br />1210 Pera Emnlover EXDeDse 6376 7036 8555 6610 7575 -980 -11% <br />1220 Fica EXDense 10957 10927 13030 10820 11495 -1535 -12% <br />1300 Insurance Exnense 8679 11860 12970 13000 13975 1005 8% <br />1410 Paid Unemnlovment Benefits 6242 0 0 0 0 0 0% <br />1510 Workers' ComD lns Premiums 1639 6956 6500 6500 6700 200 3% <br /> Sub-Total 180807 183973 211395 179395 191615 -19780 -9% <br /> SUPPLIES <br />2010 Office SUDDlies/Accessories 3239 4187 1800 3500 3500 1700 94% <br />2020 CODierlPaner Exnense 1711 962 1584 1300 1500 -84 -5% <br />2030 Printed Forms 2510 1252 1400 1300 1400 0 0% <br />2040 EDveloDes & Letterhead 0 2350 1400 1400 1500 100 7% <br />2400 Small Tools & Minor EouiD 0 0 0 0 0% <br /> Sub-Total 7460 8751 6184 7500 7900 1716 28% <br /> OTHER SERVICES & CHARGES <br />3010 ProfSvc8-Auditing Fees 3017 2648 2600 2600 2650 50 2% <br />3060 Clerical Services Fees 0 9196 1500 5000 2500 1000 67% <br />3070 Prof Svcs-Management Fees 0 49 0 50 50 50 00.10 <br />3075 Prof Svcs-FSA Admin Fees 1240 1340 1320 1240 1240 -80 -6% <br />3090 Annl Software Sunnor! Fees 402 599 800 600 650 -150 -19% <br />3091 PC Network SUDDOr! Fees 2703 8405 1800 2100 2000 200 11% <br />3095 Outside Data Processinp Fees 281 0 300 50 SO -250 -83% <br />3215 Cell Phone Char2es 0 579 600 600 650 50 8% <br />3220 Postage General 3138 3510 3200 3500 3500 300 9% <br />3240 Delivery Service 21 88 25 50 50 25 100% <br />3310 Mileape Reimbursement 1408 1683 1300 1700 1700 400 31% <br />3410 Advertisinl?"-Emolovrnent 1152 5980 1000 6500 4000 3000 300% <br />3510 Leoal Notiees PublishiDo 620 383 500 250 500 0 0% <br />3610 General Liabilitv Insurance 16226 16983 18500 16430 17000 -1500 -8% <br />3615 Excess Liabilitv Insurance 2793 2680 3000 2900 3000 0 0% <br />3650 Suretv BODd 155 155 160 155 160 0 00/. <br />4045 Maintenance of Office EauiD 271 828 500 500 500 0 0% <br />4090 Other Services 539 -41 500 200 500 0 0% <br />4330 Dues/Su bscrintions/Licenses 1898 1977 1200 2000 2000 800 67% <br />4370 Traininll' & Subsistence 3931 2688 6000 5000 5000 -1000 -17% <br />4380 Bank Services Chanes 173 633 300 350 400 100 33% <br />4900 Misc Communitv Proiects 105 0 0 0 0 00/0 <br /> Sub-Total 40073 60363 45105 51775 48100 2995 7% <br /> CAPITAL OUTLAY <br />5600 Furniture & Fixtures 0 1559 0 0 0 0 0% <br />5700 Office Enuin & FurnishiDD< 26141 5604 7500 6500 7500 0 0% <br />5720 Offiee EauiD-CaDital Lease 0 0 7011 7500 7500 489 7% <br /> Sub-Total 26141 7163 14511 14000 15000 489 3% <br /> TOTAL EXPENDITURES 254481 260250 277195 252670 262615 -14580 -5% <br /> <br />. <br /> <br />. <br /> <br />. <br />