Laserfiche WebLink
Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Earnings on investments 6,000$ 6,000$ 4,436$ (1,564)$ <br />Franchise taxes 94,000 94,000 109,070 15,070 <br />Total revenues 100,000 100,000 113,506 13,506 <br />Expenditures <br />Current <br />General government <br />Personal services 50,410 50,410 47,964 2,446 <br />Other services and charges 98,948 98,948 65,184 33,764 <br />Capital outlay <br />General government 2,000 2,000 – 2,000 <br />Total expenditures 151,358 151,358 113,148 38,210 <br />Net change in fund balances (51,358)$ (51,358)$ 358 51,716$ <br />Fund balances – beginning 281,766 <br />Fund balances – ending 282,124$ <br />CITY OF ARDEN HILLS <br />Special Revenue Fund – Cable Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund Balances <br />Budget and Actual <br />Year Ended December 31, 2017 <br />-60-