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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Earnings on investments (charges)500$ 500$ (846)$ (1,346)$ <br />Franchise taxes 98,340 98,340 94,320 (4,020) <br />Total revenues 98,840 98,840 93,474 (5,366) <br />Expenditures <br />Current <br />General government <br />Personal services 47,570 48,440 48,208 232 <br />Other services and charges 81,370 81,370 79,374 1,996 <br />Total expenditures 128,940 129,810 127,582 2,228 <br />Net change in fund balances (30,100)$ (30,970)$ (34,108) (3,138)$ <br />Fund balances – beginning 90,743 <br />Fund balances – ending 56,635$ <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, 2022 <br />-62-