Actual Variance With
<br />Original Budget Final Budget Amounts Final Budget
<br />Revenues
<br />General property taxes 3,795,042$ 3,795,042$ 3,578,628$ (216,414)$
<br />Special assessments 2,000 2,000 5,362 3,362
<br />Licenses and permits
<br />Business 50,700 50,700 64,932 14,232
<br />Nonbusiness 273,900 273,900 461,512 187,612
<br />Total licenses and permits 324,600 324,600 526,444 201,844
<br />Intergovernmental
<br />State
<br />Road maintenance 88,000 88,000 98,357 10,357
<br />PERA aid 5,179 5,179 5,179 –
<br />Police aid 40,000 40,000 45,561 5,561
<br />Total intergovernmental 133,179 133,179 149,097 15,918
<br />Charges for services
<br />General government 16,800 16,800 18,125 1,325
<br />Public safety 113,000 113,000 179,127 66,127
<br />Parks and recreation 122,200 122,200 113,968 (8,232)
<br />Administrative charges 213,704 148,802 116,685 (32,117)
<br />Total charges for services 465,704 400,802 427,905 27,103
<br />Fines and forfeits 34,000 34,000 37,080 3,080
<br />Earnings on investments 55,000 55,000 64,996 9,996
<br />Antenna rental fees 120,000 120,000 57,067 (62,933)
<br />Miscellaneous reimbursements 9,000 9,000 30,700 21,700
<br />Other 1,006 1,006 5,402 4,396
<br />Total revenues 4,939,531 4,874,629 4,882,681 8,052
<br />Expenditures
<br />Current
<br />General government
<br />City Council
<br />Personal services 31,200 31,200 31,165 35
<br />Other services and charges 36,300 36,300 30,798 5,502
<br />Total City Council 67,500 67,500 61,963 5,537
<br />Elections
<br />Other services and charges 23,000 23,000 22,869 131
<br />Administration
<br />Personal services 194,200 194,200 182,233 11,967
<br />Materials and supplies 500 500 297 203
<br />Other services and charges 132,800 132,800 121,027 11,773
<br />Total administration 327,500 327,500 303,557 23,943
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund
<br />Year Ended December 31, 2018
<br />-50-(continued)
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