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<br />
<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />Flll(d.<
<br />.1l1G~$M];;'iWN'QH<
<br />
<br />.........-_..
<br />....d.....
<br />... ,....-
<br />
<br />---........"....
<br />.................
<br />................
<br />.................
<br />.................
<br />
<br />-.........
<br />. . . . . - . . . .
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<br />
<br />Acct
<br />No. ACCOUNT DESCRIPTION
<br />
<br />MRtQR.t..ds~~ipm..
<br />
<br />2001 2002
<br />Actual Actual
<br />
<br />
<br />. . .......................................9~gti~9..
<br />2003 2004
<br />Est. Proposed
<br />
<br />PERSONAL SERVICES
<br />41060 Couucil Salaries
<br />41220 Fica Expeuse
<br />Sub-Total
<br />
<br />16,320
<br />1,248
<br />17,568
<br />
<br />16,320 16,320 16,320
<br />1,249 1,410 1,410
<br />17,569 17,730 17,730
<br />1,178 900 1,200
<br />800 1,000 1,000
<br />1,142 750 650
<br />3,120 2,650 2,850
<br />16,860 24,916 24,916
<br />4,648 4,500 4,100
<br />2,239 1,900 2,000
<br />4,828 5,000 4,700
<br />71 0 0
<br />1,944 2,000 1,250
<br />7,680 7,200 7,230
<br />1,200 1,500 1,440
<br />0 500 0
<br />9,619 10,000 9,500
<br />0 12,305 12,305
<br />2,936 4,500 7,000
<br />407 0 0
<br />36,549 20,000 21,050
<br />3,050 1,000 800
<br />92,031 95,321 96,291
<br />112,720 115,701 116,871
<br />
<br />SUPPLIES
<br />42010 Office Supplies/Accessories
<br />42020 Copier/Paper Expense
<br />42030 Printed Forms
<br />
<br />826
<br />893
<br />400
<br />
<br />Sub-Total
<br />
<br />2,119
<br />
<br />OTHERSERVICES & CHARGES
<br />43070 Prof Svcs-Management Fees
<br />43110 Rccording Secretary Fees
<br />43220 Postage-General
<br />43224 Postage-Newsletter
<br />43240 Delivery Servicc
<br />43510 Legal Notices Publishing
<br />43550 Newsletter Letter Printing
<br />43552 Newsletter Wr'iting/Editing
<br />43620 Open Meeting Liability Ins
<br />44330 Dnes/SubscriptionslLicenses
<br />44360 1-35W Coalition Membership
<br />44370 Training & Subsistence
<br />44372 ~;mployee Recognition Prog
<br />44900 Misc Community Projects
<br />44905 Town Hall Meeting
<br />
<br />4,907
<br />4,337
<br />1,800
<br />4,276
<br />o
<br />2,348
<br />6,161
<br />1,017
<br />450
<br />9,880
<br />o
<br />2,095
<br />2,936
<br />63,220
<br />o
<br />
<br />Sub-Total
<br />
<br />103,427
<br />
<br />TOTAL EXPENDITURES
<br />
<br />123,114
<br />
<br />16,320
<br />1,250
<br />17,570
<br />
<br />1,300
<br />1,050
<br />750
<br />
<br />3,100
<br />
<br />4,000
<br />4,700
<br />2,500
<br />5,000
<br />100
<br />2,000
<br />8,000
<br />1,500
<br />500
<br />9,600
<br />11,600
<br />4,500
<br />1,000
<br />20,000
<br />1,000
<br />
<br />76,000
<br />
<br />96,670
<br />
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