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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Earnings on investments (charges)800$ 800$ (270)$ (1,070)$ <br />Franchise taxes 96,700 96,700 97,549 849 <br />Total revenues 97,500 97,500 97,279 (221) <br />Expenditures <br />Current <br />General government <br />Personal services 48,750 48,750 43,688 5,062 <br />Other services and charges 76,230 76,230 79,218 (2,988) <br />Total expenditures 124,980 124,980 122,906 2,074 <br />Net change in fund balances (27,480)$ (27,480)$ (25,627) 1,853$ <br />Fund balances – beginning 116,370 <br />Fund balances – ending 90,743$ <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, 2021 <br />-60-