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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 /> 1Favorable
<br /> Budget Actual (Unfavorable) Actual
<br /> EXPENDITURES
<br /> ' Current Expenditures
<br /> General Government
<br /> Mayor and council
<br /> Personal services $ 17,570 $ 17,568 $ 2 $ 17,283
<br /> ' Supplies 2,050 2,190 (140) 1,866
<br /> Other services and charges 45,420 44,096 1,324 42,482
<br /> ' Total 65,040 63,854 1,186 61,631
<br /> Elections and voter registration
<br /> ' Personal services 5,990 7,843 (1,853) -
<br /> Supplies 600 1,059 (459) 100
<br /> Other services and charges 3,260 2,732 528 151
<br /> ' Total 9,850 11,634 (1,784) 251
<br /> Administration
<br /> Personal services 191,615 186,431 5,184 211,570
<br /> Supplies 7,900 7,821 79 4,140
<br /> Other services and charges 48,100 64,196 (16,096) 63,507
<br /> ' Total 247,615 258,448 (10,833) 279,217
<br /> Legal
<br /> ' Other services 62,000 64,170 (2,170) 58,824
<br /> Planning and zoning
<br /> Personal services 62,295 55,402 6,893 58,970
<br /> Supplies 2,200 1,649 551 1,888
<br /> Other services and charges 26,100 13,533 12,567 22,399
<br /> ' Total 90,595 70,584 20,011 83,257
<br /> Building
<br /> ' Personal services 10,905 12,881 (1,976) 8,891
<br /> Supplies 2,100 1,023 1,077 1,963
<br /> Other services and changes 89,190 94,404 (5,214) 88,415
<br /> Total 102,195 108,308 (6,113) 99,269
<br /> -25-
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