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<br /> CITY OF ARDEN HILLS
<br /> 2004 BUDGET
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<br /> ACCOUNT DESCRIPTION
<br /> PERSONAL SERVICES
<br /> 41060 Council Salaries 16,320 16,320 16,320 16,320 16,320
<br /> 41220 Fica Expense 1,248 1,249 1,410 1,410 1,250
<br /> Sub-Total 17,568 17,569 17,730 17,730 17,570
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories 826 1,178 900 1,200 1,300
<br /> 42020 CopierlPaper Expense 893 800 1,000 1,000 1,050
<br /> 42030 Printed Forms 400 1,142 750 650 750
<br /> Sub-Total 2,119 3,120 2,650 2,850 3,100
<br /> OTHER SERVICES & CHARGES
<br /> 43070 Prof Svcs-Management Fees 4,907 16,860 3,500 3,600 4,000
<br /> 43110 Recording Secretary Fees 4,337 4,648 4,500 4,100 4,700
<br /> 43220 Postage-General 1,800 2,239 1,900 2,000 2,500
<br /> 43224 Postage-Newsletter 4,276 4,828 5,000 4,700 5,000
<br /> 43240 Delivery Service 0 71 0 0 100
<br /> 43510 Legal Notices Pnblishing 2,348 1,944 2,000 1,250 2,000
<br /> 43550 Newsletter Letter Printing 6,161 7,680 7,200 7,230 8,000
<br />. 43552 Newsletter Writing/Editing 1,017 1,200 1,500 1,440 1,500
<br />43620 Open Meeting Liability Ins 450 0 500 0 500
<br /> 44330 Dues/SubscriptionslLicenses 9,880 9,619 10,000 9,500 9,600
<br /> 44360 I-35W Coalition Membership 0 0 12,305 12,305 11,600
<br /> 44370 Training & Subsistence 2,095 2,936 4,500 7,000 4,500
<br /> 44372 Emplnyee Recognition Prog 2,936 407 0 0 1,000
<br /> 44900 Misc Community Projects 63,220 36,549 20,000 21,050 20,000
<br /> 44905 Town Hall Meeting 0 3,050 1,000 800 1,000
<br /> Snb- Total 103,427 92,031 73,905 74,975 76,000
<br /> TOTAL EXPENDITURES 123,114 112,720 94,285 95,555 96,670
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