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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
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<br />Acct
<br />No. ACCOUNT DESCRIPTION
<br />
<br /><~rt~,ijAl.;l)fM::.Q:J.fiU ,......
<br />200l 2002
<br />Actual Actual
<br />
<br />PERSONAL SERVICES
<br />41010 Admin Salaries
<br />41012 0 & M Salaries
<br />41130 Employer Savings Match
<br />41210 Pera Employer Expense
<br />41220 Fica Expense
<br />41300 Insurance Expense
<br />41310 Life Insurance
<br />Sub-Total
<br />
<br />SUPPLiES
<br />42110 Cleaning Supplies
<br />42230 B1dg & Ground Mtnce.
<br />
<br />Sub-Total
<br />
<br />99
<br />2,512
<br />
<br />2,611
<br />
<br /> OTHER SERVICES & ClIARGES
<br /> 43210 Telephone Expense 9,282
<br /> 43215 Cell Phone Charges 98
<br /> 43800 Water, Sewer, Storm 0
<br />e 43810 Electric Utility 4,499
<br />43830 Natural Gas Expense 2,297
<br /> 44010 Cleaning & Waste Removal 5,394
<br /> 44015 Maint of Bnilding & Grounds 429
<br /> 44090 Other Services 1,257
<br /> 44120 City Hall Bldg Base Rent 31,280
<br /> 44125 Rented Bldg Operating Exp 15,571
<br /> 44150 Equipmeut Rental 0
<br /> Snb- Total 70,107
<br /> CAPITAL OUTLAY
<br /> 45200 Bnildings & Structures 0
<br /> 45600 Furniture & Fixtures 0
<br /> Sub-Total 0
<br /> TOTAL EXPENDITURES 72,718
<br />
<br />.
<br />
<br />003
<br />Adopted
<br />
<br />o
<br />o
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<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />0 7,150
<br />3,720 9,680
<br />0 0
<br />160 930
<br />221 1,290
<br />252 1,615
<br />0 105
<br />4,353 20,770
<br />74 100
<br />4,592 3,600
<br />4,666 3,700
<br />14,717 12,000
<br />0 0
<br />1,963 0
<br />12,701 10,300
<br />15,094 15,450
<br />19,914 18,000
<br />3,299 9,494
<br />1,242 1,235
<br />0 0
<br />612 0
<br />405 250
<br />69,947 66,729
<br />4,030 0
<br />9,692 0
<br />13,722 0
<br />92,688 91,199
<br />
<br />................-.---.---- .
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<br />2004
<br />Proposed
<br />
<br />2003
<br />Est.
<br />
<br />8,710 8,128
<br />5,850 9,910
<br />0 125
<br />940 1,000
<br />1,250 1,385
<br />1,400 1,710
<br />125 130
<br />18,275 22,388
<br />65 100
<br />2,500 3,500
<br />2,565 3,600
<br />15,000 15,000
<br />0 0
<br />1,975 2,000
<br />9,150 10,500
<br />18,800 20,000
<br />17,050 18,000
<br />9,500 12,000
<br />995 1,000
<br />0 0
<br />0 0
<br />875 500
<br />73,345 79,000
<br />
<br />o
<br />o
<br />
<br />o
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />94,185
<br />
<br />104,988
<br />
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