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Original Final Actual Variance With
<br />Budget Budget Amounts Final Budget
<br />Revenues
<br />General property taxes 3,715,930$ 3,715,930$ 3,763,384$ 47,454$
<br />Special assessments 1,060 1,060 4,514 3,454
<br />Licenses and permits
<br />Business 69,410 50,420 55,268 4,848
<br />Nonbusiness 525,100 525,100 697,264 172,164
<br />Total licenses and permits 594,510 575,520 752,532 177,012
<br />Intergovernmental
<br />State
<br />Road maintenance 89,900 89,900 96,895 6,995
<br />Police aid 57,830 57,830 63,384 5,554
<br />Total intergovernmental 147,730 147,730 160,279 12,549
<br />Charges for services
<br />General government 17,800 17,800 18,570 770
<br />Public safety 206,610 206,610 249,389 42,779
<br />Parks and recreation 122,360 122,360 90,632 (31,728)
<br />Administrative charges 106,780 106,780 101,047 (5,733)
<br />Total charges for services 453,550 453,550 459,638 6,088
<br />Fines and forfeits 27,650 27,650 21,500 (6,150)
<br />Earnings on investments (charges)18,600 18,600 (13,315) (31,915)
<br />Antenna rental fees 146,100 146,100 146,101 1
<br />Miscellaneous reimbursements 13,470 13,470 7,513 (5,957)
<br />Other 3,660 3,660 2,444 (1,216)
<br />Total revenues 5,122,260 5,103,270 5,304,590 201,320
<br />Expenditures
<br />Current
<br />General government
<br />City Council
<br />Personal services 37,220 37,220 37,209 11
<br />Other services and charges 36,740 36,740 30,052 6,688
<br />Total City Council 73,960 73,960 67,261 6,699
<br />Elections
<br />Other services and charges 31,850 31,850 31,631 219
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund
<br />Year Ended December 31, 2021
<br />-46-(continued)
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