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<br />CITY OF ARDEN HILLS
<br />2003 BUDGET
<br />
<br /> 2003
<br /> ACCOUNT DESCRIPTION Actual Actual Pro osed
<br /> PERSONAL SERVICES
<br />1011 Park Ft Employees-Regular 5,016 3,465 2,540 2,540 2,090 0
<br />1012 Public Works Salaries 5,288 7,359 2,210 2,210 2,735 2990
<br />1020 Full-Time Employee-Overtime 155 891 0 0 1,120 500
<br />1210 Pera Employer Expense 541 607 265 265 330 195
<br />1220 Fica Expense 787 886 365 365 455 265
<br />1300 Insurance Expense 1,094 856 1,160 1,160 1,050 340
<br /> Sub-Total 12,881 14,064 6,540 6,540 7,780 4,290
<br /> SUPPLIES
<br />2110 Cleaning Supplies 134 -11 300 300 0 0
<br />2230 Bldg & Ground Mtnce. 119 1,320 600 600 500 600
<br />2401 Safety Equipment III 0 200 200 0 0
<br /> Sub-Total 364 1,309 1,100 1,100 500 600
<br /> OTHER SERVICES & CHARGES
<br />3210 Telephone Expense 4,224 1,425 1,600 1,600 950 1000
<br />. 3215 Cell Phone Charges 1,032 1,711 1,300 1,300 3,790 3850
<br />3810 Electric Utility 3,167 3,607 3,425 3,425 3,300 3400
<br />3830 Natural Gas Expense 7,139 11,838 10,000 10,000 9,500 10000
<br />4010 Cleaning & Waste Removal 3,647 2,814 3,200 3,200 1,900 2000
<br />4015 Maint of Building & Grounds 1,145 1,443 950 950 3,000 1500
<br />4090 Other Services 74 223 200 200 200 200
<br /> Sub-Total 20,428 23,061 20,675 20,675 22,640 21,950
<br /> CAPITAL OUTLAY
<br />5200 Buildings & Structures 44,389 0 0 0 0 0
<br />5400 Other Equipment 0 425 0 0 0 0
<br />5600 Furniture & Fixtures 64 0 0 0 0 0
<br />5700 Office Equipment & Furnish 353 0 0 0 0 0
<br /> Sub-Total 44,806 425 0 0 0 0
<br /> TOTAL EXPENDITURES 78,479 38,859 28,315 28,315 30,920 26,840
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<br />
<br />
<br />. REVENUE
<br />38400 Building Rent
<br />
<br />o
<br />
<br />o
<br />
<br />30,000
<br />
<br />30,000
<br />
<br />30,000
<br />
<br />o
<br />
<br />Total Revenue
<br />
<br />o
<br />
<br />o
<br />
<br />30,000
<br />
<br />30,000
<br />
<br />30,000
<br />
<br />o
<br />
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