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<br />CITY OF ARDEN HILLS
<br />2003 BUDGET
<br />
<br />
<br /> ACCOUNT DESCRIPTION Actual Actual
<br /> PERSONAL SERVICES
<br />1060 Council Salaries 16,320 16,320 16,320 16,320 16,320 16,320
<br />1220 Fica Expense 1,248 1,248 1,250 1,250 1,250 1,250
<br /> Sub-Total 17,568 17,568 17,570 17,570 17,570 17,570
<br /> SUPPLIES
<br />2010 Office Supplies/Accessories 804 826 900 900 850 900
<br />2020 Copier/Paper Expense 800 893 1,000 1,000 950 1,000
<br />2030 Printed Forms 586 400 600 600 750 750
<br /> Sub-Total 2,190 2,119 2,500 2,500 2,550 2,650
<br /> OTHER SERVICES & CHARGES
<br />3070 Prof Svcs-Management Fees 1,400 4,907 14,000 14,000 14,000 1,500
<br />3110 Recording Secretary Fees 5,421 4,337 4,800 4,800 4,300 4,500
<br />3220 Postage-General 1,650 1,800 1,850 1,850 1,850 1,900
<br />3224 Postage-Newsletter 4,300 4,276 4,750 4,750 5,000 5,000
<br />3510 Legal Notices Publishing 1,765 2,348 2,000 2,000 2,000 2,000
<br />. 3550 Newsletter Letter Printing 7,034 6,161 7,500 7,500 7,000 7,200
<br />3552 Newsletter Writing/Editing 1,714 1,017 1,900 1,900 1,400 1,500
<br />3620 Open Meeting Liability Ins 500 450 500 500 450 500
<br />4330 Dues/Subscriptions/Licenses 10,103 9,880 9,500 9,500 10,000 10,000
<br />4360 I-35W Coalition Membership 0 0 0 0 0 12,305
<br />4370 Training & Snbsistence 5,219 2,095 4,500 4,500 2,000 4,500
<br />4372 Employee Recognition Prog 2,992 2,936 2,750 2,750 0 0
<br />4900 Mise Community Projects 1,109 63,220 10,000 17,500 36,400 15,000
<br />4905 Town Hall Meeting 889 0 1,000 1,000 3,050 1,000
<br /> Snb- Total 44,096 103,427 65,050 72,550 87,450 66,905
<br /> TOTAL EXPENDITURES 63,854 123,114 85,120 92,620 107,570 87,125
<br />
<br />REVENUE
<br />36230 Contributions
<br />
<br />468
<br />
<br />2,248
<br />
<br />475
<br />
<br />475
<br />
<br />475
<br />
<br />475
<br />
<br />Total Revenue
<br />
<br />468
<br />
<br />2,248
<br />
<br />475
<br />
<br />475
<br />
<br />475
<br />
<br />475
<br />
<br />.
<br />
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