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Original Final Actual Variance With
<br />Budget Budget Amounts Final Budget
<br />Revenues
<br />General property taxes 3,619,700$ 3,619,700$ 3,629,819$ 10,119$
<br />Special assessments 1,190 1,190 4,758 3,568
<br />Licenses and permits
<br />Business 68,370 68,370 68,631 261
<br />Nonbusiness 397,980 397,980 362,997 (34,983)
<br />Total licenses and permits 466,350 466,350 431,628 (34,722)
<br />Intergovernmental
<br />State
<br />Road maintenance 101,630 101,630 105,465 3,835
<br />PERA aid 2,590 2,590 – (2,590)
<br />Police aid 47,460 47,460 64,353 16,893
<br />Federal
<br />Coronavirus Relief Fund – – 459,614 459,614
<br />Total intergovernmental 151,680 151,680 629,432 477,752
<br />Charges for services
<br />General government 19,910 19,910 16,497 (3,413)
<br />Public safety 136,590 136,590 85,835 (50,755)
<br />Parks and recreation 127,780 127,780 13,114 (114,666)
<br />Administrative charges 115,650 115,650 100,472 (15,178)
<br />Total charges for services 399,930 399,930 215,918 (184,012)
<br />Fines and forfeits 30,030 30,030 13,581 (16,449)
<br />Earnings on investments 65,000 65,000 101,743 36,743
<br />Antenna rental fees 140,680 140,680 140,707 27
<br />Miscellaneous reimbursements 17,880 17,880 57,630 39,750
<br />Other 4,280 4,280 4,325 45
<br />Total revenues 4,896,720 4,896,720 5,229,541 332,821
<br />Expenditures
<br />Current
<br />General government
<br />City Council
<br />Personal services 37,210 37,210 37,208 2
<br />Other services and charges 34,890 34,890 28,010 6,880
<br />Total City Council 72,100 72,100 65,218 6,882
<br />Elections
<br />Other services and charges 23,000 23,000 25,443 (2,443)
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund
<br />Year Ended December 31, 2020
<br />-47-(continued)
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