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 270,500 270,500 245,917 24,583
<br />Materials and supplies 3,046 2,646 188 2,458
<br />Other services and charges 69,200 69,600 63,608 5,992
<br />Total protective inspections 342,746 342,746 309,713 33,033
<br />Total public safety 2,156,172 2,156,172 2,088,345 67,827
<br />Public works
<br />Street maintenance
<br />Personal services 234,200 234,200 239,081 (4,881)
<br />Materials and supplies 25,600 25,600 59,934 (34,334)
<br />Other services and charges 328,072 328,072 280,520 47,552
<br />Total public works 587,872 587,872 579,535 8,337
<br />Parks and recreation
<br />Park maintenance
<br />Personal services 236,200 236,200 205,200 31,000
<br />Materials and supplies 36,100 36,100 32,928 3,172
<br />Other services and charges 168,212 168,212 155,198 13,014
<br />Total park maintenance 440,512 440,512 393,326 47,186
<br />Recreation
<br />Personal services 174,000 174,000 182,172 (8,172)
<br />Materials and supplies 22,250 22,250 31,158 (8,908)
<br />Other services and charges 70,400 70,400 47,321 23,079
<br />Total recreation 266,650 266,650 260,651 5,999
<br />Total parks and recreation 707,162 707,162 653,977 53,185
<br />Total expenditures 4,756,756 4,691,854 4,361,629 330,225
<br />Revenues over expenditures 182,775 182,775 521,052 338,277
<br />Other financing sources (uses)
<br />Transfers out (420,000) (820,000) (820,000) –
<br />Net change in fund balance (237,225)$ (637,225)$ (298,948) 338,277$
<br />Fund balance – beginning 3,639,317
<br />Fund balance – ending 3,340,369$
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />Year Ended December 31, 2018
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
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