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St.Anthony <br /> For Fiscal Year 2001 <br /> General Fund-Clerk/Elections Expenses <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimated 2001 <br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget <br /> 101-40400-110 Salaries $7,157.00 $7,391.00 $8,100.00 $0.00 $7,938.00 $8,000.00 <br /> 101-40400-112 Salaries-Temp/Part Time $3,544.00 $1,758.00 $5,000.00 $0.00 $4,900.00 $4,000.00 <br /> 101-40400-114 Employers Contribution/Pension $926.00 $956.00 $1,300.00 $0.00 $1,274.00 $1,200.00 <br /> 101-40400-115 Employers Contribution/Insurance $393.00 $4Z3.Q4 $$.COQ $4 QQ 1,784.00 $600.00 <br /> Total Personal Services $12,020.00 $10,578.00 $15,200.00 $0.00 $14,896.00 $13,800.00 <br /> Supplies <br /> 101-40400-226 General Supplies $460.00 $580.00 $840.00 $0.00 5784,00 $700.00 <br /> Total Supplies $460.00 $580.00 $800.00 $0.00 $784.00 $700.00 <br /> Other Services 8i Chareec_ <br /> 101-40400-334 Printing ex Publishing $15.00 $1,541.00 $3,000.00 $0.00 $2,940.00 $2,000.00 <br /> 101-40400-337 Maintenance ex Repairs $2,146.00 $1,107.00 $2,650.00 $0.00 $2,597.00 $2,000.00 <br /> 101-40400-341 Travel/Conferences/School $240.00 $172.00 $850.00 $0.00 $833.00 $400.00 <br /> 101-40400-342 Subscriptlons/Memberships $192.00 1235.00 $304.00 $Q N) 129.4.00 $394.00 <br /> Total Other Services ex Charges $2,593.00 $3,055.00 $6,800.00 $0.00 $6,664.00 $4,700.00 <br /> TOTAL ELECTIONS $15,073.00 $14,213.00 $22,800.00 $0.00 $22,344.00 $19,200.00 <br /> w <br /> r <br />