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<br /> MOUNDS VIEW- ROSEVILLE ST. ANTHONY
<br /> AREA OFFICE AREA OFFICE AREA' .OFFICE . TOTAL
<br /> EXPENSES : 46..49% 45.087. 8.4 100%
<br /> sonnel:
<br /> alaries - Regular $ 6.7,405 $ '65,361 $ 12,223 $ 144,989
<br /> Salaries - Temporary 1,441 i 1,398 261 3, 100
<br /> Pension - 'Employees 8,229 7,980 1,492 17,701
<br /> Insurance Employees 6,817 6,611 1,236 14,664
<br /> SUB-TOTAL PERSONNEL $ 83,892 $ 81,350 $ 15,212 $ 180,454
<br /> Hon-Personnel:
<br /> Office Supplies $ 735 $ 713 $ 133 $ 1,581 `
<br /> Professional Services 2 ,022 1,961 367 4,350
<br /> Communications 2,975 2,885 540 6,400
<br /> Transportation 988 958 179 2,125
<br /> Printing/Xerox 813 789 148 1,750
<br /> Insurance 1,487 1,443 270 3,200
<br /> Rental 6,276 6,086 1,138 13,500
<br /> Training 837 811 152 1,800
<br /> Youth Support Network 8,833 8,565 1,602 19,000
<br /> Contracted Youth 6,973 6,762 1,265 15,000
<br /> Miscellaneous 499 484 91 1,074
<br /> SUB-TOTAL NON-PERSON^ $ 32 ,438 $ 31,457 $ 5,885 $ 69,780
<br /> TOTAL EXPENSES 11 3 0 $ 1 12 ,807 $$ 21jO9977 $ 250,234
<br /> MOUNDS VIEW ROSEVILLE ST. ANTHON7
<br /> VENTUTE S: AREA OFFICE AREA OFFICE AREA OFFICE TOTAL
<br /> icipalities:
<br /> Roseville $ -0- $ 30,634 $ -0- $ 30,634
<br /> New Brighton 18, 165 -0- 1,870 $ 20,035
<br /> Shoreview 12,000 2,886 -0- 14,886
<br /> Mcunds View 10,869 -0- -0- 10,869
<br /> Little Canada -0- 6,104 -0- 6,104
<br /> Falcon Heights -0- 4,557 -0- 4,557
<br /> Lauderdale -0- 1,713 -0- 1,713
<br /> North Oaks (Part) 1,225 -0- -0- 1,225
<br /> Arden Hills 6,000 903 -0- 6,903
<br /> St. Anthony -0- -0- 6,883 6,883
<br /> SUB-TOTAL $ 48,259 $ 46,797 $ 8,753 $ 103,809
<br /> Ramsey County $ 20,256 $ 17,852 $ 1,492 $ 39,600
<br /> Hennepin County -0- -0- 5,000 5,000
<br /> State Grant 3,533 3,426 641 7,600
<br /> Mounds View Community Ed 4,000 -0- -0- 4,000
<br /> Roseville Community Ed -0- 2,000 -0- I 2,000
<br /> St. Anthony Community Ed -0- -0- 500 500 i
<br /> Investments 930 902 168 2,000
<br /> Fees 7,438 7,213 1,349 16,000
<br /> United flay 9,520 9,231 1,653 20.477
<br /> Contributions 14,932 18,151 188 33,198
<br /> Federal Grant (Aging) 7,462 7,235 _1,353 16,050
<br /> SUB-TOTAL $ 68,071 $ 66.010 $ 12,344 $ 146.425
<br /> •
<br /> TOTAL REVENUES LIL6 330 112,807 $ 21,09.7 $$ 250,23344
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