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<br />ARDEN HILLS <br />2000 BUDGET <br /> <br />,- <br />. 101 GENERAL FUND ECONOMIC DEVELOPMENT 101-46500 <br /> PERSONAL SERVICES <br />1010 Administrative Salaries 15876 15870 15365 16150 17545 2180 14% <br />1210 Pera Emnlover Exnense 711 821 795 835 910 115 14% <br />1220 Fica Ex Dense 1192 1207 1175 1235 1340 165 140lct <br />1300 Insurance Exnense 897 973 990 1400 1835 845 85% <br /> Sub-Total 18676 18871 18325 19620 21630 3305 18% <br /> SUPPLIES <br />2010 Office Sunnlies/Accessories 0 42 50 50 50 0 0% <br />2030 Printed Forms 1415 1900 3000 0 2500 -500 -17% <br /> Sub-Total 1415 1942 3050 50 2550 -500 -160.10 <br /> OTHER SERVICES & CHARGES <br />3040 Prof Services-Le~al Fees 40 0 1800 0 250 -1550 -860.10 <br />3220 Postaoe-General 1500 15 0 0 0 0 0% <br />3310 Mileage Reimbursement 65 23 150 150 150 0 0% <br />4090 Other Services 0 3935 1000 0 750 -250 -25% <br />4330 Dues/Subscri ntiODs/Licenses 0 1229 1500 1200 1300 -200 -13% <br />4360 1-35W Coalition MembershiD 4232 4232 4812 4812 6350 1538 32% <br />4362 Livable Communities ALHOA 2286 0 0 0 0 0 00/. <br />4370 Traininl!' & Subsistence 654 251 1500 900 1200 -300 -20% <br /> Sub-Total 8777 9685 10762 7062 10000 -762 -7% <br />I TOTAL EXPENDITURES 28868 30498 32137 26732 34180 2043 60.10 <br /> <br />. <br />