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<br />CITY OF ARDEN HILLS <br />2004 BUDGET <br /> <br /> <br />Acct 2002 2003 2003 2004 . <br />No. ACCOUNT DESCRIPTION Actual Adopted Est. Pro osed <br /> PERSONAL SERVICES <br />1010 Admin Ft Employees-Regular 113 9,475 16,525 10,410 19,334 <br />1130 Employer Savings Match 2 85 0 325 215 <br />1210 Pera Employee Expense 6 437 1,025 750 1,070 <br />1220 Fica Expense 9 611 1,415 1,155 1,480 <br />1300 Insurance Expense 0 638 1,525 820 1,450 <br />1310 Life Insurance 0 0 100 85 90 <br /> Sub-Total 130 11,246 20,590 13,545 23,639 <br /> SUPPLIES <br />2030 Priuted Forms 0 0 0 0 <br /> Sub-Total 0 0 0 0 0 <br /> OTHER SERVICES & CHARGES <br />3110 Recording Secretary Fees 0 0 0 0 0 <br />6020 Interfund Loan Principal Pymnt 0 0 0 0 0 <br />6120 Interfund Loan Interest Pymnt 40,000 18,575 10,000 10,000 10,000 <br /> Sub-Total 40,000 18,575 10,000 10,000 10,000 <br /> TOTAL EXPENDITURES 40,130 29,821 30,590 23,545 33,639 . <br /> <br /> <br /> <br />. <br />