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CITY OF ARDEN HILLS,MINNESOTA i
<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 /> EXPENDITURES-CONTINUED
<br /> Current Expenditures-Continued '
<br /> General Government-Continued
<br /> Economic development
<br /> Personal services $ 21,630 $ 3,471 $ 18,159 $ 19,854
<br /> Supplies 2,550 - 2,550 - ,
<br /> Other services and charges 10,000 7,994 2,006 7,099
<br /> Total 34,180 11,465 22,715 26,953 ,
<br /> Total General Government 611,475 588,463 23,012 609,402
<br /> Public Safety '
<br /> Police and animal control
<br /> Other services and charges 606,165 595,276 10,889 573,195
<br /> Fire protection ,
<br /> 2%Fire Relief aid 161,000 160,381 619 156,080
<br /> Other services and charges 175,035 175,034 1 169,994
<br /> Total 336,035 335,415 620 326,074
<br /> Protective inspection '
<br /> Personal services 76,330 74,627 1,703 68,311
<br /> Supplies 1,200 719 481 1,365
<br /> Other services and charges 33,600 34,338 (738) 45,491
<br /> Total 111,130 109,684 1,446 115,167
<br /> Total Public Safety 1,053,330 1,040,375 12,955 1,014,436 i
<br /> Public Works
<br /> Streets '
<br /> Personal services 108,445 114,896 (6,451) 109,162
<br /> Supplies 30,085 26,790 3,295 31,127
<br /> Other services and charges 506,350 103,378 402,972 100,154 '
<br /> Total Public Works 644,880 245,064 399,816 240,443
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