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7D, First Quarter Financial Reports
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7D, First Quarter Financial Reports
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4/25/2008 11:07:58 AM
Creation date
4/25/2008 11:03:03 AM
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First Quarter Financial Reports
General - Type
Agenda Item
Date
4/28/2008
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<br />City of Arden Hills <br />2008 Budget <br /> <br /> <br />Function: eneral Qvernment Denartment Mayor & Quneil <br /> I <br />Account Proposed Actual Balance YTO l <br />No. Activitv FY 2008 YTO 3/31/08 Available % of Budget <br /> PersonalSelVices <br />101-41100-41010 RegularSalaries $ 16,400 $ 4,100 $ 12,300 25.00% <br />101-41100-41220 FICA Expense $ 1,255 $ 314 $ 941 25.02% <br />101-41100-41510 Workers Comp Ins Prem - 35 $ 135\ <br /> Total Personal Services 17,655 4,449 13,206 25.20% <br /> Materials.and Supolies <br />101-41100-42010 Supplies/Accessories $ - - <br />101-41100-42030 Printed Foons 500 $ 500 0.00% <br /> Total Materials and Supplies 500 - 500 0.00% <br /> Other Services and Charqes <br />101-41100-43100 Other Professional Services 10,800 2,319 $ 8.481 21.47% <br />101-41100-43210 Telephone & Fax - 83 $ (83) - <br />101-41100-43220 Postage 7,800 75 $ 7,725 0.96% <br />101-41100-43510 Legal Notice/Advertising 2.000 $ 2,000 0.00% <br />101-41100-43540 Newsletter Printing/Publishing 13,130 2,922 $ 10,208 22.26% <br />101-41100-43620 Property & Liability Insurance 400 311 $ 89 77.75% <br />101-41100-44040 Maint of Vehicles and Equip $ - - <br />101-41100-44325 Training/Subsistence 3.600 345 $ 3,255 9.60% <br />101-41100-44330 Dues/Licenses 500 $ 500 0.00% <br />101-41100-44390 Micellaneous 4.600 101 $ 4,499 2.20% <br />101-41100-44901 Misc Community Projects 500 $ 500 0.00% <br /> Other Services and Charges 43,330 6,157 37,173 14.21% <br /> Total Operating Expenses 61,485 10,606 50,879 17.25% <br /> Capital Outlav <br />101-41500-45600 Equipment $ - <br />101-41500-45700 Office Equip & Furnishings $ - <br /> Total Capital - - - - <br /> Deoartment Total $ 61,485 $ 10,606 $ 50,879 17.25% <br />Fundion Source: General Fund <br /> <br />G <br /> <br />G <br /> <br />c <br /> <br />8 <br />
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