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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 260,260 260,260 226,861 33,399
<br />Materials and supplies 750 750 415 335
<br />Other services and charges 72,600 255,610 185,281 70,329
<br />Total protective inspections 333,610 516,620 412,557 104,063
<br />Total public safety 2,221,950 2,427,860 2,399,296 28,564
<br />Public works
<br />Street maintenance
<br />Personal services 256,030 256,030 267,797 (11,767)
<br />Materials and supplies 25,600 25,600 57,622 (32,022)
<br />Other services and charges 437,670 377,670 307,112 70,558
<br />Total public works 719,300 659,300 632,531 26,769
<br />Parks and recreation
<br />Park maintenance
<br />Personal services 271,480 271,480 241,971 29,509
<br />Materials and supplies 44,550 44,550 35,152 9,398
<br />Other services and charges 201,940 201,940 117,573 84,367
<br />Total park maintenance 517,970 517,970 394,696 123,274
<br />Recreation
<br />Personal services 233,070 233,070 208,158 24,912
<br />Materials and supplies 26,250 26,250 18,786 7,464
<br />Other services and charges 81,220 81,220 57,949 23,271
<br />Total recreation 340,540 340,540 284,893 55,647
<br />Total parks and recreation 858,510 858,510 679,589 178,921
<br />Total expenditures 5,059,590 5,137,300 4,769,691 367,609
<br />Revenues over expenditures 233,030 87,120 655,214 568,094
<br />Other financing sources (uses)
<br />Transfers out (420,000) (780,000) (780,000) –
<br />Net change in fund balance (186,970)$ (692,880)$ (124,786) 568,094$
<br />Fund balance – beginning 3,340,369
<br />Fund balance – ending 3,215,583$
<br />Year Ended December 31, 2019
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund (continued)
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