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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Earnings on investments 3,000$ 3,000$ 7,600$ 4,600$ <br />Franchise taxes 105,000 105,000 100,464 (4,536) <br />Total revenues 108,000 108,000 108,064 64 <br />Expenditures <br />Current <br />General government <br />Personal services 61,730 61,730 62,900 (1,170) <br />Other services and charges 71,040 71,040 74,160 (3,120) <br />Capital outlay <br />General government 40,000 84,170 85,177 (1,007) <br />Total expenditures 172,770 216,940 222,237 (5,297) <br />Net change in fund balances (64,770)$ (108,940)$ (114,173) (5,233)$ <br />Fund balances – beginning 262,837 <br />Fund balances – ending 148,664$ <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, 2019 <br />-58-