|
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 281,460 281,460 195,500 85,960
<br />Materials and supplies 1,000 1,000 204 796
<br />Other services and charges 65,520 65,520 418,905 (353,385)
<br />Total protective inspections 347,980 347,980 614,609 (266,629)
<br />Total public safety 2,456,210 2,456,210 2,708,137 (251,927)
<br />Public works
<br />Street maintenance
<br />Personal services 308,480 308,480 263,799 44,681
<br />Materials and supplies 50,000 50,000 50,019 (19)
<br />Other services and charges 397,060 397,060 304,418 92,642
<br />Total public works 755,540 755,540 618,236 137,304
<br />Parks and recreation
<br />Park maintenance
<br />Personal services 371,370 371,370 320,174 51,196
<br />Materials and supplies 37,600 37,600 37,554 46
<br />Other services and charges 153,610 153,610 127,473 26,137
<br />Total park maintenance 562,580 562,580 485,201 77,379
<br />Recreation
<br />Personal services 178,660 178,660 111,452 67,208
<br />Materials and supplies 24,250 24,250 6,352 17,898
<br />Other services and charges 59,820 59,820 23,624 36,196
<br />Total recreation 262,730 262,730 141,428 121,302
<br />Total parks and recreation 825,310 825,310 626,629 198,681
<br />Total expenditures 5,212,980 5,212,980 4,967,284 245,696
<br />Revenues over (under) expenditures (90,720) (109,710) 337,306 447,016
<br />Other financing sources (uses)
<br />Transfers out – (548,000) (548,000) –
<br />Net change in fund balance (90,720)$ (657,710)$ (210,694) 447,016$
<br />Fund balance – beginning 3,380,506
<br />Fund balance – ending 3,169,812$
<br />Year Ended December 31, 2021
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />-48-
|