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CITY OF ARDEN HILLS,MINNESOTA '
<br /> GENERAL FUND
<br /> STATEMENT OF REVENUE,EXPENDITURES AND CHANGES IN FUND BALANCE-
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 31,2000
<br /> (With comparative actual amounts for the year ended December 31, 1999) '
<br /> 2000 1999
<br /> Variance-
<br /> Favorable '
<br /> Budget Actual (Unfavorable) Actual
<br /> REVENUE
<br /> General property taxes $ 1,951,000 $ 1,971,659 $ 20,659 $ 1,947,378
<br /> Licenses and permits
<br /> Business 54,550 51,663 (2,887) 56,263 '
<br /> Nonbusiness 155,800 294,178 138,378 345,842
<br /> Total 210,350 345,841 135,491 402,105
<br /> Intergovernmental revenue
<br /> State
<br /> Street aid 68,500 74,347 5,847 66,866 '
<br /> Property tax credits 116,690 116,196 (494) 96,796
<br /> Fireman's relief aid 161,000 160,381 (619) 156,080
<br /> 5,329 5,179 (150) 19,289
<br /> Other
<br /> County '
<br /> Other 350 - (350) -
<br /> Total 351,869 356,103 4,234 339,031
<br /> Charges for services
<br /> General government 22,300 40,294 17,994 22,218 ,
<br /> 7,150 8,400 1,250 6,332
<br /> Public safety
<br /> Culture and recreation 500 2,058 1,558 910
<br /> Total 29,950 50,752 20,802 29,460 '
<br /> Fines and forfeitures 28,900 29,981 1,081 30,924
<br /> Other
<br /> 18,000 30,654 12,654 19,469
<br /> Interest on investments '
<br /> State building code surcharges 5,000 8, 3, 1 ,209
<br /> City building code surcharges 900 1,333131 4 431 31 1 1,865
<br /> Refunds and reimbursements 1,475 7,713 6,238 11,402
<br /> Sale of assets 25,000 13,209 (11,791) 29 4,800
<br /> 278 ,
<br /> Building rent 30,600 30,600 - ,
<br /> Total 80,975 92,207 11,232 77,023 '
<br /> TOTAL REVENUE 2,653,044 2,846,543 193,499 2,825,921
<br /> -24- '
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