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Actual Variance With
<br />Original Budget Final Budget Amounts Final Budget
<br />Expenditures (continued)
<br />Current (continued)
<br />Public safety (continued)
<br />Protective inspections
<br />Personal services 261,992 261,992 218,542 43,450
<br />Materials and supplies 3,046 3,046 171 2,875
<br />Other services and charges 58,540 58,540 75,164 (16,624)
<br />Total protective inspections 323,578 323,578 293,877 29,701
<br />Total public safety 2,100,380 2,100,380 2,058,037 42,343
<br />Public works
<br />Street maintenance
<br />Personal services 207,085 207,085 171,591 35,494
<br />Materials and supplies 72,625 72,625 47,424 25,201
<br />Other services and charges 259,039 259,039 224,618 34,421
<br />Total public works 538,749 538,749 443,633 95,116
<br />Parks and recreation
<br />Park maintenance
<br />Personal services 215,361 215,361 183,905 31,456
<br />Materials and supplies 36,000 36,000 26,384 9,616
<br />Other services and charges 189,950 189,950 157,427 32,523
<br />Total park maintenance 441,311 441,311 367,716 73,595
<br />Recreation
<br />Personal services 225,202 225,202 163,331 61,871
<br />Materials and supplies 16,275 16,275 19,223 (2,948)
<br />Other services and charges 54,991 54,991 68,344 (13,353)
<br />Total recreation 296,468 296,468 250,898 45,570
<br />Total parks and recreation 737,779 737,779 618,614 119,165
<br />Total expenditures 4,716,252 4,716,252 4,196,636 519,616
<br />Revenues over expenditures 144,045 144,045 1,034,504 890,459
<br />Other financing sources (uses)
<br />Transfers out (340,000) (340,000) (340,000) –
<br />Net change in fund balance (195,955)$ (195,955)$ 694,504 890,459$
<br />Fund balance – beginning 2,944,813
<br />Fund balance – ending 3,639,317$
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />Year Ended December 31, 2017
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
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