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CITY OF ARDEN HILLS,MINNESOTA r
<br /> COMBINED STATEMENT OF REVENUE,EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGET AND ACTUAL '
<br /> GENERAL AND SPECIAL REVENUE FUND TYPES
<br /> YEAR ENDED DECEMBER 31,2000
<br /> General '
<br /> Variance-
<br /> Favorable
<br /> Budget Actual (Unfavorable) ,
<br /> REVENUE
<br /> Property taxes $ 1,951,000 $ 1,971,659 $ 20,659
<br /> Tax increments '
<br /> Licenses and permits 210,350 345,841 135,491
<br /> 351,869 356,103 4,234
<br /> Intergovernmental
<br /> 29,950 50,752 20,802
<br /> Charges for services r
<br /> Fines and forfeitures 28,900 29,981 1,081
<br /> Interest on investments 18,000 30,654 12,654
<br /> 62,975 61,553 (1,422)
<br /> Miscellaneous
<br /> TOTAL REVENUE 2,653,044 2,846,543 193,499 '
<br /> EXPENDITURES
<br /> Current
<br /> General government 611,475 588,463 23,012
<br /> 1,053,330 1,040,375 12,955
<br /> Public safety '
<br /> Public works 644,880 245,064 399,816
<br /> 280,255 292,830 (12,575)
<br /> Culture and recreation
<br /> Economic Development - _ _ •
<br /> Miscellaneous )
<br /> Capital outlay '
<br /> 155,900 166,569 (10,669
<br /> TOTAL EXPENDITURES 2,745,840 2,333,301 412,539 '
<br /> EXCESS(DEFICIENCY)OF REVENUE
<br /> (92,796) 513,242 606,038
<br /> OVER EXPENDITURES
<br /> OTHER FINANCING SOURCES(USES) '
<br /> O 275,400 2,404 (272,996)
<br /> Operating transfers in
<br /> 0)
<br /> (183,750) (481,750) (298,00
<br /> Operating transfers out r
<br /> TOTAL OTHER FINANCING SOURCES(USES) 91,650 (479,346) (570,996
<br /> EXCESS(DEFICIENCY)OF REVENUE '
<br /> AND OTHER FINANCING SOURCES OVER
<br /> EXPENDITURES AND OTHER FINANCING USES $ (1,146) 33,896 $ 35,042
<br /> FUND BALANCE,JANUARY 1 601,394 '
<br /> FUND BALANCE,DECEMBER 31 $ 635,290 '
<br /> See Notes to Financial Statements. r
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