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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Earnings on investments 5,000$ 5,000$ 4,007$ (993)$ <br />Franchise taxes 96,320 96,320 101,057 4,737 <br />Total revenues 101,320 101,320 105,064 3,744 <br />Expenditures <br />Current <br />General government <br />Personal services 65,090 65,090 63,373 1,717 <br />Other services and charges 73,690 73,690 73,985 (295) <br />Total expenditures 138,780 138,780 137,358 1,422 <br />Net change in fund balances (37,460)$ (37,460)$ (32,294) 5,166$ <br />Fund balances – beginning 148,664 <br />Fund balances – ending 116,370$ <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, 2020 <br />-61-