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St.Anthony
<br /> For Fiscal Year 2001
<br /> General Fund-Finance/Insurance Expenses
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget
<br /> 101-40510-110 Salaries $69,365.00 $72,855.00 $73,800.00 $0.00 $72,324.00. $78,800.00
<br /> 101-40510-112 Salaries-Temp/Part Time $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-40510-114 Employers Contribution/Pension $8,798.00 $9,270.00 $10,500.00 $0.00 $10,290:00 $9,800.00
<br /> 101-40510-115 Employers Contribution/Insurance 15,306.00 $5.578.00 $7.900.00 lam S7,74100 $6.844.94
<br /> Total Personal Services $83,469.00 $87,703.00 $92,200.00 $0.00 $90,356.00 $95,400.00
<br /> Supplies
<br /> 101-40510-220 Offlce Supplies $8,654.00 $7,195.00 $10,500.00 $0.00 $10,290.-OD, $9,500.00
<br /> 101-40510-226 General Supplies 1877.00 $481,00 $3.500.00 80.00 $3.430.00 51,500.00
<br /> Total Supplies $9,531.00 $7,676.00 $14,000.00 $0.00 $13,720.00 $11,000.00
<br /> Other Services ChargQc_
<br /> 101-40510-320 Consulting u Contracted Services $7,469.00 $7,253.00 $10,500.00 $0.00 $10,290.00 $8,500.00
<br /> 101-40510-321 Other Services $3,632.00 $4,066.00 $7,100.00 $0.00 $6,958.00 $5,000.00
<br /> 101-40510-325 Bank Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-40510-334 Printing ex Publishing $3,175.00 $5,235.00 $5,500.00 $0.00 $5,390.00 $5,800.00
<br /> 101-40510-335 Insurance $82,210.00 $86,074.00 $135,300.00 $0.00 $132,594.00 $105,300.00
<br /> 101-40510-339 Maintenance ex Repairs $392.00 $1,025.00 $700.00 $0.00 $686.00 $1,500.00
<br /> 101-40510-341 Travel/School/Conference $846.00 $878.00 $1,500.00 $0.00 $1,470.00 $1,100.00
<br /> 101-40510-342 Subscripdons/Membership $94.00 $129.00 $300.00 $0.00 $294.00 $200.00
<br /> 101-40510-349 Miscellaneous Expenses $0 QQ i= $SO0.0 4 $Q QQ $44.0.00 $304.40
<br /> Total Other Services U Charges $97,818.00 $104,660.00 $161,400.00 $0.00 $158,172.00 $127,700.00
<br /> Capital Outlav
<br /> 101-40510-454 Furniture/Fixtures S0,00 $146.44 $4,100.00 $0 w $4,018.00 $4,000.00
<br /> Total Capital Outlay $0.00 $106.00 $4,100.00 $0.00 $4,018.00 $4,000.00
<br /> TOTAL FINANCE/ACCOUNTING $190,818.00 $200,145.00 $271,700.00 $0.00 $266,266.00 $238,100.00
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