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Original Final Actual Variance With
<br />Budget Budget Amounts Final Budget
<br />Revenues
<br />General property taxes 3,858,370$ 3,858,370$ 3,829,079$ (29,291)$
<br />Special assessments 1,510 1,510 – (1,510)
<br />Licenses and permits
<br />Business 70,600 70,600 82,270 11,670
<br />Nonbusiness 434,200 434,200 748,596 314,396
<br />Total licenses and permits 504,800 504,800 830,866 326,066
<br />Intergovernmental
<br />State
<br />Road maintenance 96,610 96,610 109,514 12,904
<br />Police aid 61,640 61,640 64,891 3,251
<br />Total intergovernmental 158,250 158,250 174,405 16,155
<br />Charges for services
<br />General government 17,450 17,450 22,113 4,663
<br />Public safety 144,690 144,690 226,966 82,276
<br />Parks and recreation 110,430 110,430 101,097 (9,333)
<br />Administrative charges 107,640 107,640 126,398 18,758
<br />Total charges for services 380,210 380,210 476,574 96,364
<br />Fines and forfeits 23,750 23,750 22,662 (1,088)
<br />Earnings on investments (charges)19,500 19,500 (186,632) (206,132)
<br />Antenna lease rental fees 139,300 139,300 139,304 4
<br />Miscellaneous reimbursements 13,710 13,710 10,442 (3,268)
<br />Other 110 850 9,736 8,886
<br />Total revenues 5,099,510 5,100,250 5,306,436 206,186
<br />Expenditures
<br />Current
<br />General government
<br />City Council
<br />Personal services 37,220 37,220 37,225 (5)
<br />Other services and charges 17,850 17,850 15,836 2,014
<br />Total City Council 55,070 55,070 53,061 2,009
<br />Elections
<br />Other services and charges 32,350 32,350 33,947 (1,597)
<br />Administration
<br />Personal services 246,340 247,720 247,989 (269)
<br />Materials and supplies 650 650 – 650
<br />Other services and charges 154,080 154,080 137,186 16,894
<br />Total administration 401,070 402,450 385,175 17,275
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund
<br />Year Ended December 31, 2022
<br />-48-(continued)
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