Laserfiche WebLink
<br />City of Artlen Hills <br />2008 Budget <br /> <br /> Function: Economic Develooment Deoartment: EDA District #2 Round lake <br /> A ro nation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No. Activitv FY 2005 FY2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> Personal Services <br />704--47307--41010 RegularSalaries <br />704--47307--41020 Overtime Salaries <br />704-47307-41040 Temporary Employees <br />704--47307-41110 UnusedPTO <br />704-47307--41130 Employer Savings Match <br />704-47307-41210 PERA Employer Expense <br />704-47307--41220 FICA Expense <br />704--47307--41300 Insurance Expense <br />704--47307-41310 life InsuranceJSTD/LTD <br />704--47307-41410 Paid Unemployment Benefrts <br />704--47307-41510 Workers Comp Ins Premiums <br /> Total Personal Services - - - - - - <br /> Materials and SUDDlies <br />704--47307-42010 Supplies/Accessories <br />704-47307-42030 Printing <br />704-47307-42400 Small Tools/Equipment <br /> Total Materials and Supplies - - - - <br /> Other Services and Charaes <br />704-47307-43010 Auditing and Accounting Serv <br />704-47307-43030 Engineering Fees <br />704-47307-43040 legal Fees <br />704-47307-43080 Appl SoflwareSupport <br />704-47307--43081 PC Network Support <br />704-4730743100 Other Professional Service 1,982 1,500 2,150 2,150 <br />704-47307-43210 Telephone/Cell Phone Charges <br />704-47307-43220 Postage <br />704-47307-43310 Mileage Reimbursement <br />704-47307-44150 Rentals <br />704-47307-44325 Training/Subsistence <br />704-47307-44330 Dues/licenses <br />704-47307-44370 Administrative Charges <br />704-47307-44371 Admin Fees 311 1,068 1,300 173 1,300 <br />704-47307-44375 Administrative Charge to Other Funds <br />704-47307-44385 Sales Tax <br />704-47307-44390 Miscellaneous Other <br />704-47307-44901 Mise Community Projects <br /> Other Services and Charges 2,293 2,568 3,450 - 173 3,450 - <br /> Total Operating Expenses 2,293 2,568 3,450 173 3,450 - <br /> CaDital Outlav <br />704-47307-45400 Equipment <br />704-47307-45500 Heavy MaChinery & Auto <br />704-47307-45700 Office Equip & Furnishings <br /> Total Capital - - - - - - <br /> Other Rnanclna Uses <br />704-47307-47285 Operating Trans to Debt Serv 286,376 262,250 281,175 281,625 280,150 <br /> Total Capital 286,376 262,250 281,175 - 281,625 280,150 - <br /> DeDartment Total $ 288,669 $ 264,818 $ 284,625 $ - $ 281,798 $ 283,600 $ - <br />Fundin Source: EDA TIF #2 <br /> <br />98 <br /> <br />% Change <br />07 vs 08 <br /> <br />#DIV/O! <br />#DIVlO! <br />#OIV/O! <br />#OIV/O! <br />#OIV/O! <br />#OIV/O! <br />#DN/O! <br />#OlV/O! <br />#DlVlO! <br />#DIV/O! <br />#DIVIO! <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br />#DIV/O! <br />#OlVlO! <br /> <br />#DIVlO! <br /> <br />#DIVIO! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />0.00% <br />#OIV/O! <br />#DIV/O! <br />#DIVJO! <br />#DIVlO! <br />#OIVlO! <br />#OIVIO! <br />#DIV/O! <br />0.00% <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#D1V/O! <br /> <br />0.00% <br /> <br />0.00% <br /> <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />-0.36% <br /> <br />.0.36% <br /> <br />.0.36% <br />