My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-19-07 Budget-CIP Document
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2007
>
11-19-07-WS
>
11-19-07 Budget-CIP Document
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/15/2007 4:23:20 PM
Creation date
11/15/2007 4:20:33 PM
Metadata
Fields
Template:
General
Document
11-19-07 Budget/CIP Document
General - Type
Agenda Item
Date
11/19/2007
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
141
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />city of Arden Hills <br />2008 Budget <br /> <br />Function: General Government Deoartme(lt: Mavor & Council <br /> Annronriation Detail <br />Account Actual Adual Budget ---:- Amended YTD Proposed Adopted <br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30t2007 FY 2008 FY 2008 <br /> Personal Services <br />101-41100-41010 Regular Salaries $ 16,400 $ 16,400 $ 16,400 $ 12,300 $ 16,400 <br />101-41100-41220 FICA Expense 1.255 1,255 1,255 941 1,255 <br /> Total Personal Services 17.655 17.655 17,655 - 13,241 17,655 - <br /> Materials and SUDDlies <br />101-41100-42010 Supplies/Accessories 1,087 471 <br />101-41100-42030 Printed Forms - 214 500 356 500 <br /> Total Materials and Supplies 1,087 685 500 - 356 500 - <br /> Other Services and Charcles <br />101-41100-43100 Other Professional Services 8.706 7,756 10,000 8.841 10,800 <br />101-41100-43220 Postage 125 4,986 7,800 2.831 7,800 <br />101-41100-43510 legal Notice/Advertising 3,250 1,969 2.600 289 2,000 <br />101-41100-43540 NewsleUer Printing/Publishing 9,555 12,694 13.130 8,151 13.130 <br />101-41100-43620 Property & Liability Insurance - 345 500 345 400 <br />101-41100-44040 Maint of Vehicles and Equip <br />101-41100-44325 Training/Subsistence 3,989 5,821 3.600 1.915 3,600 <br />101-41100-44330 DuesJLicenses 1,094 5,858 6,475 1,485 500 <br />101-41100-44390 Micellaneous 125 5.100 4.680 5.600 <br />101-41100-44901 Misc Community Projects 1.947 500 500 <br /> Other Services and Charges 28.791 39,929 49.205 - 28.537 44,330 - <br /> Total Operating Expenses 47.533 58,269 67.360 - 42.134 62,485 - <br /> Capital Outlav <br />101-41500-45600 Equipment <br />101-41500-45700 Office Equip & Furnishings <br /> Total Capital - - . . - - <br /> Denartment Total $ 47.533 $ 58,269 $ 67,360 $ - $ 42.134 $ 62,485 $ - <br />FundinnSource: General Fund <br /> <br />17 <br /> <br />% Change <br />07 vs 08 <br /> <br />0.00% <br />0.00% <br /> <br />0.00% <br /> <br />#DIV/O! <br />0.00% <br /> <br /> <br />0.00% <br /> <br />8.00% <br />0.00% <br />-23.08% <br />0.00% <br />-20.00% <br />#DIVIO! <br />0.00"/" <br />-92.28% <br />9.80% <br />#DIV/Qt <br /> <br />-9.91% <br /> <br />-7.24% <br /> <br />#DIV/O! <br />#DIV/O! <br /> <br />#DIVlO! <br /> <br />-7.24% <br />
The URL can be used to link to this page
Your browser does not support the video tag.