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<br />CITY OF ARDEN HILLS
<br />2003 BUDGET
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<br /> ACCOUNT DESCRIPTION Revised Proposed
<br /> PERSONAL SERVICES
<br />1010 Admin Salaries 0 0 0 0 3500 6500
<br />1012 o & M Salaries 0 0 3295 3295 5340 9655
<br />1210 Pera Employer Expense 0 0 180 180 490 895
<br />1220 Fica Expense 0 0 250 250 675 1235
<br />1300 Insurance Expense 0 0 300 300 775 1615
<br /> Sub-Total 0 0 4,025 4,025 10,780 19,900
<br /> SUPPLIES
<br />2110 Cleaning Supplies 545 99 300 300 100 100
<br />2230 B1dg & Ground Mtnce. 114 2,512 1,200 1,200 4,800 3,600
<br /> Sub-Total 659 2,611 1,500 1,500 4,900 3,700
<br /> OTHER SERVICES & CHARGES
<br />3210 Telephone Expense 12,313 9,282 9,000 9,000 12,000 12,000
<br />3215 Cell Phone Charges 94 98 125 125 0 0
<br />3810 Electric Utility 3,493 4,499 12,000 12,000 10,000 10,300
<br />. 3830 Natural Gas Expense 957 2,297 5,250 5,250 15,000 15,450
<br />4010 Cleaning & Waste Removal 2,880 5,394 15,100 15,100 18,500 18,000
<br />4015 Maint of Building & Grounds 1,435 429 250 250 3,800 1,800
<br />4090 Other Services 175 1,257 3,000 3,000 1,200 1,235
<br />4120 City Hall Bldg Base Rent 37,536 31,280 0 0 0 0
<br />4125 Rented B1dg Operating Exp 15,093 15,571 1,330 1,330 230 0
<br />4150 Equipment Rental 0 0 0 0 250 250
<br /> Sub-Total 73,976 70,107 46,055 46,055 60,980 59,035
<br /> CAPITAL OUTLAY
<br />5200 Buildings & Structures 0 0 0 35,000 42,000 0
<br />5600 Furniture & Fixtures 19 0 0 8,200 8,200 0
<br /> Sub-Total 19 0 0 43,200 50,200 0
<br /> TOTAL EXPENDITURES 74,654 72,718 51,580 90,755 126,860 82,635
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