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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Earnings on investments 5,000$ 5,000$ 4,361$ (639)$ <br />Franchise taxes 100,000 100,000 101,237 1,237 <br />Total revenues 105,000 105,000 105,598 598 <br />Expenditures <br />Current <br />General government <br />Personal services 58,085 58,085 59,453 (1,368) <br />Other services and charges 98,685 98,685 65,432 33,253 <br />Capital outlay <br />General government 2,000 2,000 – 2,000 <br />Total expenditures 158,770 158,770 124,885 33,885 <br />Net change in fund balances (53,770)$ (53,770)$ (19,287) 34,483$ <br />Fund balances – beginning 282,124 <br />Fund balances – ending 262,837$ <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, 2018 <br />-62-