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7D, First Quarter Financial Reports
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04-28-08-R
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7D, First Quarter Financial Reports
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4/25/2008 11:07:58 AM
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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 /> Function: General Government De artment: Finance & Su ort Services <br />Account Proposed Actual Balance YTD <br /> No, Activit FY 2008 YTO 3/31108 Available % of Bud e' <br /> Personal Services <br />101-41500-41010 Regular Salaries $ 7;716 40,248 16.09% <br />101-41500-41110 Unused PTO <br />101-41500-41130 Employer Savings Match 328 .86 63.83% <br />101-41500-41210 PERA Employer Expense 565 2,433 18.84% <br />101-41500-41220 FICA Expense 745 2,929 20.29% <br />101-41500-41300 Insurance Expense 1;033 4,285 19.42% <br />101-41500-41310 Life InsurancefSTD/l TO 50 400 11.14% <br />101-41500-41410 Paid Unemployment Benefits <br />101-41500-41510 Workers Comp Ins Premiums <br /> Total Personal Services 60,918 10,437 50,481 17_13% <br /> Materials and SUDDlies <br />101-41500-42010 Supplies/Accessories 13,131 35.63% <br />101-41500-42030 Printed Forms 1,325 0.00% <br /> Total Materials and Supplies 21,725 7,269 14,456 33.46% <br /> Other Services and Charaes <br />101-41500-43010 Auditing and Accounting Serv 5,600 0.00% <br />101-41500-43080 Appl Software Support 1,416 61.42% <br />101-41500-43081 PC Network Support 5,897 0.00% <br />101-41500-43090 Financial Consultant Fees 1,000 0.00% <br />101-41500-43100 Other Professional Service <br />101-41500-43210 TelephonefCell Phone Charges <br />101-41500-43220 Postage 7,973 0.34% <br />101-41500-43250 Miscellaneous Other Comm <br />101-41500-43310 Mileage Reimbursement 250 0.00% <br />101-41500--43510 legal Notice/Advertising 1,457 2.85% <br />101-4150043540 Newsletters 200 0.00% <br />101-41500-44040 Maint of Vehicles and Equip 1,800 0.00% <br />101-41500-44150 Rentals <br />101-41500-44323 Tuition Reimbursement 3.756 0.00% <br />101-41500-44325 TrainlngfSubsistence 4,767 20.75% <br />101-41500--44330 Dues/licenses 2,015 2.42% <br />101.41500-44370 Administrative Charges 319 78.76% Cr Card Chgsfrecovered from other funds <br />101-41500-44390 Miscellaneous Other 200 0.00% <br /> Other Services and Charges 41,453 4,803 36,650 11.59% <br /> Total Operating Expenses 124,096 22,509 101,587 18.14% <br /> CaoitalOutlav <br />101-41500-45600 Equipment <br />101-41500-45700 Office Equip & Fumishings 4,000 0.00% <br /> Total Capital 4,000 4,000 0.00% <br /> De artment Total $ 128,096 $ 22,509 $ 105,587 17.57% <br />Fundin Source: General Fund <br /> <br /> <br /> <br />11 <br />
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