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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: Economic Development Department: EOA DIstrict #3 Cottage Villas <br /> Appropriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopled <br /> No. Activity FY 2005 FY 2006 FY 2007 FY2007 913012007 FY 2008 FY 2008 <br /> Personal SeNices <br />705-47305-41010 Regular Salaries <br />705-47305-41020 Overtime Salaries <br />705-47305-41040 Temporaly Employees <br />705-47305-41110 Unused PTO <br />705-47305-41130 Employer Savings Match <br />705-47305-41210 PERA Employer Expense <br />705-47305-41220 FICA Expense <br />705-47305-41300 Insurance Expense <br />705-47305-41310 ute Insurance/STOll TO <br />705-47305-41410 Paid Unemployment Benefits <br />705-47305-41510 Workers Camp Ins Premiums <br /> Total Personal Services - - - - - - - <br /> Materials and SUDDlies <br />705-47305-42010 Supplies/Accessories <br />705-47305-42030 Printing <br />705-47305-42400 Small Tools/Equipment <br /> Total Materials and Supplies - . - - - - <br /> Other SeNices and Chames <br />705-47305-43010 Auditing and Accounting Serv <br />705-47305-43030 Engineering Fees <br />705-47305-43040 legal Fees <br />705-47305-43080 Appl Software Support <br />705-47305-43081 PC Network Support <br />705-47305-43100 Other Professional Service . - <br />705-47305-43210 Telephone/Cell Phone Charges <br />705-4730543220 P~ge <br />705-47305-43310 Mileage Reimbursement <br />705-47305-44150 Rentals <br />705-47305-44325 Training/Subsistence <br />705-47305-44330 Dues/licenses <br />705-47305-44370 Administrative Charges <br />705-47305-44371 Admin Fees 311 316 - 173 1,000 <br />705-47305-44375 Administrative Charge to Other Funds <br />705-47305-44385 Sales Tax <br />705-47305-44390 Miscellaneous Other <br />705-47305-44600 Developer Payments 40,618 41,193 43,200 21,597 43,200 <br />705-47305-44901 Mise Community Projects <br /> Other Services and Charges 40,929 41,509 43,200 - 21.770 44,200 - <br /> Total Operating Expenses 40,929 41,509 43,2DO - 21,770 44,200 - <br /> CaDital Outlav <br />705-47305-45400 Equipment <br />705-47305-45500 Heavy Machinery & Auto <br />705-47305-45700 Office Equip & Furnishings <br /> Total Capital - . - - - - <br /> Other Financino Uses <br />705-47305-47285 Operating Trans to Debt Serv <br /> Total Capital - - - - - - <br /> Department Total $ 40,929 $ 41,509 $ 43,200 $ - $ 21,770 $ 44,200 $ - <br />F undin Source: EOA TIF #3 <br /> <br />88 <br /> <br />% Change <br />07 vs 08 <br /> <br /> <br />#OIV/OI <br />#OlV/Ot <br />#OIV/O! <br />#DIV/OI <br />#OIV/Of <br />#DIY/O! <br />#OIY/Of <br />#DIV/O! <br />#DlVIO! <br />#OIY/OI <br />#DIV/or <br /> <br />#OIV/O! <br /> <br />#DIV/or <br />#OIV/OI <br />#OIV/O! <br /> <br />#DW/O! <br /> <br />#DIV/or <br />#DIV/OI <br />#DIVJOI <br />#OIV/O! <br />#OIV/O! <br />#DW/O! <br />#OW/or <br />#OW/O! <br />#DlVIO! <br />#DIVIO! <br />#OIY/OI <br />#DIV/O! <br />#DIVID! <br />#DIVlOI <br />#OIV/OI <br />#DIVIO! <br />#DIV/O! <br />0.00% <br />#DIV/O! <br /> <br />2.31% <br /> <br />2.31% <br /> <br />#DIV/O! <br />#OIV/or <br />#OIV/Of <br /> <br />#olV/or <br /> <br />#DIV/O! <br /> <br />#DIVIO! <br /> <br />2.31% <br />