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Actual Variance With
<br />Original Budget Final Budget Amounts Final Budget
<br />Revenues
<br />General property taxes 3,671,390$ 3,671,390$ 3,541,705$ (129,685)$
<br />Special assessments 3,000 3,000 1,265 (1,735)
<br />Licenses and permits
<br />Business 55,150 55,150 60,071 4,921
<br />Nonbusiness 292,180 292,180 669,126 376,946
<br />Total licenses and permits 347,330 347,330 729,197 381,867
<br />Intergovernmental
<br />State
<br />Road maintenance 88,000 88,000 88,042 42
<br />PERA aid 5,179 5,179 5,179 –
<br />Police aid 52,609 52,609 58,204 5,595
<br />Total intergovernmental 145,788 145,788 151,425 5,637
<br />Charges for services
<br />General government 18,800 18,800 18,764 (36)
<br />Public safety 92,000 92,000 254,463 162,463
<br />Parks and recreation 120,530 120,530 123,550 3,020
<br />Administrative charges 191,535 191,535 193,364 1,829
<br />Total charges for services 422,865 422,865 590,141 167,276
<br />Fines and forfeits 36,500 36,500 29,989 (6,511)
<br />Earnings on investments 65,000 65,000 36,012 (28,988)
<br />Antenna rental fees 150,000 150,000 128,765 (21,235)
<br />Miscellaneous reimbursements 10,274 10,274 18,374 8,100
<br />Other 8,150 8,150 4,267 (3,883)
<br />Total revenues 4,860,297 4,860,297 5,231,140 370,843
<br />Expenditures
<br />Current
<br />General government
<br />City Council
<br />Personal services 31,211 31,211 31,165 46
<br />Other services and charges 35,197 35,197 25,349 9,848
<br />Total City Council 66,408 66,408 56,514 9,894
<br />Elections
<br />Other services and charges 23,000 23,000 21,137 1,863
<br />Administration
<br />Personal services 197,567 197,567 83,422 114,145
<br />Materials and supplies – – 448 (448)
<br />Other services and charges 110,348 110,348 176,434 (66,086)
<br />Total administration 307,915 307,915 260,304 47,611
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund
<br />Year Ended December 31, 2017
<br />-48-(continued)
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