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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br />EDA General
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<br />2003
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<br />Adopted
<br />Budaet 2004
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<br />Preliminary
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<br />PERSONAL SERVICE
<br />
<br />Actual
<br />2002
<br />
<br />Actual
<br />
<br />2005
<br />
<br />41010 Regular Office Salaries
<br />
<br />8567
<br />
<br />11809
<br />
<br />19334
<br />
<br />25393
<br />
<br />Total Salaries
<br />
<br />$8,567
<br />
<br />$11,809
<br />
<br />$19,334
<br />
<br />$25,393
<br />
<br />41130 Employer Savings Match
<br />
<br />85
<br />
<br />211
<br />
<br />215
<br />
<br />279
<br />
<br />41210 Pera Employer Expense
<br />
<br />474
<br />
<br />716
<br />
<br />1070
<br />
<br />1404
<br />
<br />41220 Fica Expense
<br />
<br />663
<br />
<br />1025
<br />
<br />1480
<br />
<br />1964
<br />
<br />41300 Insurance Expense
<br />
<br />638
<br />
<br />910
<br />
<br />1450
<br />
<br />1960
<br />
<br />41310 Life Insurance
<br />
<br />75
<br />
<br />90
<br />
<br />126
<br />
<br />Total Personal Service
<br />
<br />$10,427
<br />
<br />$14,746
<br />
<br />$23,639
<br />
<br />$31,126
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<br />OTHER SERVICES & CHARGES
<br />43050 Fiscal Consultant Fees
<br />
<br />3565
<br />
<br />-
<br />
<br />43060 Clerical Services Fees
<br />
<br />227
<br />
<br />Total Other Services & Charges
<br />
<br />$0
<br />
<br />$3,792
<br />
<br />$0
<br />
<br />$0
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<br />CAPITAL OUTLAY
<br />46020 Interfund Loan Principal
<br />
<br />5050
<br />
<br />46120 Interfund Loan Interest
<br />
<br />18575
<br />
<br />10000
<br />
<br />10000
<br />
<br />10000
<br />
<br /> Total Capital Outlay $23,625 $10,000 $10,000 $10,000
<br /> Opcrating Transfers
<br />47260 Oper Transfer to PIR (501) 147141
<br /> Total Operating Transfers $0 $147,141 $0 $0
<br /> Grand Total - Expenditures $34,052 $175,679 $33,639 $41,126 e
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