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Actual Variance With
<br />Original Budget Final Budget Amounts Final Budget
<br />Revenues
<br />General property taxes 3,919,750$ 3,919,750$ 3,795,624$ (124,126)$
<br />Special assessments 1,220 1,220 772 (448)
<br />Licenses and permits
<br />Business 55,980 55,980 73,809 17,829
<br />Nonbusiness 387,040 387,040 640,721 253,681
<br />Total licenses and permits 443,020 443,020 714,530 271,510
<br />Intergovernmental
<br />State
<br />Road maintenance 102,890 102,890 97,965 (4,925)
<br />PERA aid 5,180 5,180 5,179 (1)
<br />Police aid 45,150 45,150 58,897 13,747
<br />Total intergovernmental 153,220 153,220 162,041 8,821
<br />Charges for services
<br />General government 19,150 19,150 17,713 (1,437)
<br />Public safety 214,480 214,480 193,019 (21,461)
<br />Parks and recreation 125,740 125,740 106,317 (19,423)
<br />Administrative charges 189,430 121,230 123,567 2,337
<br />Total charges for services 548,800 480,600 440,616 (39,984)
<br />Fines and forfeits 30,420 30,420 34,512 4,092
<br />Earnings on investments 47,230 47,230 119,231 72,001
<br />Antenna rental fees 134,500 134,500 134,505 5
<br />Miscellaneous reimbursements 10,000 10,000 17,714 7,714
<br />Other 4,460 4,460 5,360 900
<br />Total revenues 5,292,620 5,224,420 5,424,905 200,485
<br />Expenditures
<br />Current
<br />General government
<br />City Council
<br />Personal services 37,210 37,210 37,203 7
<br />Other services and charges 31,550 31,550 29,785 1,765
<br />Total City Council 68,760 68,760 66,988 1,772
<br />Elections
<br />Other services and charges 23,000 23,000 23,777 (777)
<br />Administration
<br />Personal services 211,100 211,100 194,459 16,641
<br />Materials and supplies 550 550 389 161
<br />Other services and charges 115,160 115,160 123,820 (8,660)
<br />Total administration 326,810 326,810 318,668 8,142
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund
<br />Year Ended December 31, 2019
<br />-47-(continued)
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