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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 /> <br /> Function: General Government Oeoartment: Plannint'l & Zonina <br />Account Proposed Actual Balance YTD I <br /> No, Activitv FY 2008 YTO 3/31108 Available % of Budaet <br /> Personal Setvices <br />1014191041010 Regular Salaries $123,138 $ 12,729 110,409 10.34% <br />10141910-41110 Unused PTO - - <br />1014191041130 Employer Savings Match 1,234 574 660 46.53% <br />101-41910-41210 PERA Employer Expense 7,696 812 6.884 10.55% <br />101-41910-41220 FICA Expense 9,430 1,027 8,403 10.89% <br />101-41910-41300 Insurance Expense 13,677 1,547 12,130 11.31% <br />101-41910-41310 Ufe Insurance/STD/LTD 1,132 76 1,056 6.69% <br />101-41910-41410 Paid Unemployment Benefits - <br />101-41910-41510 Workers Comp Ins Premiums 786 1786\ - <br /> Tota1 Personal Services 156,307 17,551 138.756 11.23% <br /> Materials and Supplies <br />10141910-42010 Supplies/Accessories 60 (60) - <br />1014191042030 Printed Forms 1,300 1,300 0.00% <br /> T alai Materials and Supplies 1,300 60 1.240 4.59% <br /> Other Services and Charaes <br />101-4191043030 Engineering Fees 3,000 3,000 0.00% <br />10141910-43040 Legal Fees 10,000 2,237 7.763 22.37% <br />1014191043090 Rnancial Consultant Fees 1,295 (1,295) - <br />101-41910-43100 Other Professional Service 70,000 13,918 56,082 19,88% <br />101-41910-43210 Telephone/Cell Phone Charges 250 29 221 11.62% <br />101-41910-43220 Postage 750 750 0.00% <br />101-41910-43310 Mileage Reimbursement 1,000 1,000 0.00% <br />101-41910-43430 Other Advertising 500 (500) - <br />101-41910-43510 Legal Notice/Advertising 700 21 679 3.05% <br />101-41910-43520 General NoticeslPublic Info 113 (113) - <br />101-41910-43530 Ordinance Publication 12 (12) - <br />101-41910-44325 Training/Subsistence 4,000 312 3,688 7.79% <br />101-41910-44330 Dues/licenses 2,500 2,500 0.00% <br />101-41910-44335 Public Official Training 500 500 0.00% <br />101-41910-44375 Admin Charge to Oth Funds - - <br />101-41910-44390 Miscellaneous Other - <br />101-41910-44901 Misc Community Projects 4,000 4,000 0.00% <br /> Other Services and Charges 96,700 18.437 78,263 19.07% <br /> Total Operating Expenses 254,307 36,048 218,259 14.17% <br /> Capital Outlav <br />1014191045600 Equipment - - <br />101-41910-45700 Office Equip & Furnishings 500 500 0.00% <br /> Total Capital 500 - 500 0.00% <br /> DeDartment Total $ 254,807 $ 36,048 $218,759 14.15% <br />Fundin Source: General Fund <br /> <br />12 <br />
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