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St.Anthony
<br /> For Fiscal Year 2001
<br /> General Fund-Parks Expenses
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget
<br /> 101-45500-110 Salaries $40,287.00 $40,335.00 $45,700.00 $0.00 $44,786.00 $69,200.00
<br /> 101-45500-111 Overtime Salaries $460.00 $352.00 $1,500.00 $0.00 $1,470.00 $800.00
<br /> 101-45500-114 Employers Contribution/Pension $5,149.00 $5,546.00 $6,300.00 $0.00 $6,174.00 $9,100.00
<br /> 101-45500-115 Employers Contribution/Insurance $4.487.00 $7.643.00 $5,400.00 $0.40 $5,292.00
<br /> Total Personal Services $50,383.00 $53,876.00 $58,900.00 $0.00 $57,722.00 $88,200.00
<br /> Supplies
<br /> 101-45500-223 Small Tools $293.00 -$261.00 $600.00 $0.00 $588.00 $400.00
<br /> 101-45500-226 General Supplies $2„837.00 $2.516.00 $3.500.00 50.00 $3,430.00 53.500.00
<br /> Total Supplies $3,130.00 $2,777.00 $4,100.00 $0.00 $4,018.00 $3,900.00
<br /> Other Services_at Charge
<br /> 101-45500-337 Maintenance Bt Repair-Other $3,517.00 $10,867.00 $13,300.00 $0.00 $13,034.00 $11,700.00
<br /> 101-45500-338 Rentals $0.00 $0.00 $200.00 $0.00 $196.00 $200.00
<br /> 101-45500-339 Maintenance 8t Repair/Equipment 12,627.00 52.104.00 53,700.00 $0.44 13.626.44 $3444.44
<br /> Total Other Services 8t Charges $6,144.00 $12,971.00 $17,200.00 $0.00 $16,856.00 $14,900.00
<br /> Capital Outlay
<br /> 101-45500-453 Machinery 8i Equipment $0.00 $0.00 $1,600.00 $0.00 $1,568.00 $1,000.00
<br /> 101-45500-459 Other Improvements 50.00 $4..44 $0.44 S9 44 $4..44 1=
<br /> Total Capital Outlay $0.00 $0.00 $1,600.00 $0.00 $1,568.00 $1,000.00
<br /> TOTAL PARKS $59,657.00 $69,624.00 $81,800.00 $0.00 $80,164.00 $108,000.00
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