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<br />ARDEN HILLS <br />2000 BUDGET <br /> <br />. <br /> <br />... --- <br />IdIGE:~~~ 10141950 <br /> SUPPLIES <br />2110 CleaniDl! SUDDlies 0 471 700 400 400 -300 -43% <br />2230 Bld~ & Ground Mlnee. 0 1506 500 300 300 -200 -40% <br /> Sub-Total 0 1977 1200 700 700 -500 -42% <br /> OTHER SERVICES & CHARGES <br />3210 Telenhone Expense 0 9162 5100 5500 6000 900 18% <br />3215 Cell Phone Char..s 0 50 300 100 150 -150 -50% <br />3810 Eleclrie Utilitv 0 2497 3600 3600 3700 100 3% <br />3830 Natural Gos Exnense 0 243 300 900 900 600 200% <br />4010 CJeanin2 & Waste Removal 0 1830 2880 2880 2950 70 2% <br />4015 Maint of Buildinl' & Grounds 0 1678 1750 1700 1750 0 0% <br />4090 Other Services 0 7682 500 500 500 0 0% <br />4120 Cilv Hall Bid. Bose Rent 0 25024 37540 37540 37540 0 0% <br />4125 Rented Bid. Onerotin. Ex. 0 8449 12675 14100 14500 1825 14% <br />4150 Eauipment Rental 0 69 0 0 0% <br /> Sub-Total 0 56684 64645 66820 67990 3345 5% <br /> CAPITAL OUTLAY <br />5200 Buildines & Structures 0 0 0 0 0 0% <br />5600 Furniture & Fixtures 0 3674 0 0 0 0% <br /> Sub-Total 0 3674 0 0 0 0 00/0 <br /> TOTAL EXPENDITURES 0 62335 65845 67520 68690 2845 4% <br /> <br />. <br />