|
Original Final Actual Variance With
<br />Budget Budget Amounts Final Budget
<br />Expenditures (continued)
<br />Current (continued)
<br />Public safety (continued)
<br />Protective inspections
<br />Personal services 264,240 264,240 265,192 (952)
<br />Materials and supplies 2,750 2,750 2,065 685
<br />Other services and charges 60,960 60,960 68,248 (7,288)
<br />Total protective inspections 327,950 327,950 335,505 (7,555)
<br />Total public safety 2,338,480 2,338,480 2,435,773 (97,293)
<br />Public works
<br />Street maintenance
<br />Personal services 295,030 300,480 270,909 29,571
<br />Materials and supplies 38,000 38,000 33,903 4,097
<br />Other services and charges 390,700 390,700 370,927 19,773
<br />Total public works 723,730 729,180 675,739 53,441
<br />Parks and recreation
<br />Park maintenance
<br />Personal services 280,230 286,390 259,311 27,079
<br />Materials and supplies 43,250 43,250 23,786 19,464
<br />Other services and charges 156,640 156,640 95,795 60,845
<br />Total park maintenance 480,120 486,280 378,892 107,388
<br />Recreation
<br />Personal services 237,830 238,660 153,773 84,887
<br />Materials and supplies 35,250 35,250 1,314 33,936
<br />Other services and charges 73,030 73,030 13,808 59,222
<br />Total recreation 346,110 346,940 168,895 178,045
<br />Total parks and recreation 826,230 833,220 547,787 285,433
<br />Total expenditures 5,018,310 5,031,460 4,586,618 444,842
<br />Revenues over (under) expenditures (121,590) (134,740) 642,923 777,663
<br />Other financing sources (uses)
<br />Transfers out – (478,000) (478,000) –
<br />Net change in fund balance (121,590)$ (612,740)$ 164,923 777,663$
<br />Fund balance – beginning 3,215,583
<br />Fund balance – ending 3,380,506$
<br />Year Ended December 31, 2020
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />-49-
|