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<br />CITY OF ARDEN HILLS
<br />2003 BUDGET
<br />
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<br />
<br />
<br />jcet
<br />No. ACCOtJNTDESCRlPTlON
<br />
<br />PERSONAL SERVICES
<br />1010 Admin Ft Employees Reg
<br />1012 Public vvorks Employees Reg
<br />1020 FulI-Time Employees Ot
<br />1130 Employer Savillgs Match
<br />1210 Pera EIl!Ployer Expense
<br />1220 Fica El:pense
<br />1300 Insur3l1ce El:pense
<br />
<br />Sub-Total
<br />
<br />SU....LIES
<br />2010 Office Supplies/Accessc,ries
<br />2020 Copier/Paper El:pense
<br />2030 Prillted Forms
<br />
<br />Sub-Total
<br />
<br />OTllER SEkVICES & CHARGES
<br />~095 OUtside Data Processin~ Fees
<br />.no Mileage Reimbursement
<br />3840 Res Recycliug Costs
<br />3845 Res Clean-up Costs
<br />4090 Other Services
<br />4330 DUeslSubsCriptiollslLicellses
<br />
<br />Sub-Total
<br />
<br />TOTALEXl'ENS'ES
<br />
<br />2000
<br />Actual
<br />
<br />2002
<br />Revised
<br />
<br />..... .. ....
<br />.. ...... .. ...
<br />~9~'H~~~::m:WH:H::'
<br />2G02 200
<br />Est. Pro osed
<br />
<br />2001
<br />Actual
<br />
<br />2002
<br />Adopted
<br />
<br />2,882
<br />2,672
<br />245
<br />o
<br />299
<br />441
<br />441
<br />
<br />317
<br />742
<br />485
<br />13
<br />78..
<br />114
<br />55
<br />
<br />7,030
<br />1,985
<br />500
<br />o
<br />525
<br />730
<br />1,210
<br />
<br />7,030 7,315 1,450
<br />1,985 2,335 3,100
<br />500 560 600
<br />0 300 0
<br />525 565 285
<br />130 780 395
<br />1,210 650 510
<br />11,980 12,505 6,340
<br />
<br />6,980
<br />
<br />1,804
<br />
<br />11,980
<br />
<br />250
<br />o
<br />o
<br />
<br />250
<br />o
<br />o
<br />
<br />250
<br />o
<br />250
<br />
<br />250
<br />o
<br />250
<br />
<br />250 250
<br />0 0
<br />250 250
<br />5i10 500
<br />913 ~
<br />0
<br />58,260 59,750
<br />7,000 7,500
<br />0 0
<br />0 0
<br />66,233 68,250
<br />79,238 75,090
<br />
<br />250
<br />
<br />500
<br />
<br />250
<br />
<br />500
<br />
<br />965 0 500 500
<br />16 0 0 0
<br />56,568 58,260 60,010 60,010
<br />6,871 6,654 7,500 7,500
<br />0 0 0 0
<br />0 0 0 0
<br />64,420 64,914 68,010 68,010
<br />71,650 66,968 80,490 80,490
<br />
<br />REVENtJE
<br />31900 Penalties & Interest 125 131 100 100 0 100
<br />33620 Couuty Aid-Score Grant 19,554 19,418 18,890 18,890 18,891 18,400
<br />36199 Recycling Service Fee 54,145 54,423 42,400 42,400 43,500 45,000
<br />36210 Interest Income 3,700 3,805 2,500 2,500 1,800 1,500
<br />Total Revenue 77,524 77,777 63,890 63,890 64,191 65,000
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