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BUDGET ANALYSIS <br />QUARTER ENDING JUNE 30, <br /> <br />1978 <br /> <br />III <br /> <br />Administration <br /> <br />Salaries <br /> <br />Fringe Benefits <br /> <br />Insurance & W/C <br /> <br />Printing & Publishing <br /> <br />Postage <br /> <br />Office Supplies <br /> <br /> Copy costs <br /> <br /> Paper, forms & access. <br /> <br />Auto Costs - mileage <br /> <br />Seminars & Meetings <br /> <br />Consultants <br /> <br /> Audit <br /> <br /> Legal <br /> <br />Misc. <br /> <br />Telephone <br /> <br />Elections <br /> <br />Variances refunded <br /> <br />Water softener & shades <br /> <br />Insurance for terminated employees <br /> <br />Equipment repair & maintenance <br /> <br />Lawn mower for city hall <br /> <br />Platting fees refunded <br /> <br />Contractual (typing code) <br /> <br />Budgeted <br /> <br />36,800 <br />5,700 <br />940 <br />1,000 <br />1,000 <br /> <br />3,000 <br /> <br />1,800 <br /> 700 <br /> 300 <br /> <br />3,000 <br />2,500- <br /> <br /> 500 <br />2,900 <br />4,000 <br /> <br />To Date Over/Under <br /> <br />16,674 20,126 <br />2,516 3,184 <br />844 96 <br />1,029 ( 29) <br />555 445 <br /> <br />971 2,029 <br />1,990 (190) <br />121 579 <br />65 235 <br /> <br />1,640 1,360 <br />2,067 433 <br />349 151 <br />1,805 1,095 <br />1,022 2,978 <br />150 ( 150) <br />1,975 (1,975) <br />134 (134) <br />37 ( 37) <br />245 ( 245) <br />3O5 ( 3O5) <br />73 ( 73) <br /> <br />$ 64,140 34,567 29,573 <br /> <br /> <br />