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CITY OF ARDEN HILLS
<br />Revenues
<br />General property taxes
<br />Special assessments
<br />Licenses and permits
<br />Business
<br />Nonbusiness
<br />Total licenses and permits
<br />Intergovernmental
<br />State
<br />Road maintenance
<br />Police aid
<br />Local performance aid
<br />Total intergovernmental
<br />Charges for services
<br />General government
<br />Public safety
<br />Parks and recreation
<br />Administrative charges
<br />Total charges for services
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule - General Fund
<br />Year Ended December 31, 2023
<br />Original Final Actual Variance With
<br />Budget Budget Amounts Final Budget
<br />$ 4,078,390 $ 4,078,390 $ 3,963,077 $ (115,313)
<br />3,350 3,350 - (3,350)
<br />76,990 76,990 83,519 6,529
<br />434,740 434,740 388,223 (46,517)
<br />511,730 511,730 471,742 (39,988)
<br />111,700
<br />111,700
<br />106,355
<br />(5,345)
<br />59,670
<br />59,670
<br />59,666
<br />(4)
<br />1,355
<br />1,355
<br />171,370
<br />171,370
<br />167,376
<br />(3,994)
<br />17,600
<br />17,600
<br />17,708
<br />108
<br />146,350
<br />146,350
<br />79,439
<br />(66,911)
<br />104,550
<br />104,550
<br />88,372
<br />(16,178)
<br />113,740
<br />113,740
<br />156,820
<br />43,080
<br />382,240
<br />382,240
<br />342,339
<br />(39,901)
<br />Fines and forfeits
<br />23,190
<br />23,190
<br />24,681
<br />1,491
<br />Earnings on investments
<br />42,500
<br />42,500
<br />209,901
<br />167,401
<br />Antenna lease rental fees
<br />143,310
<br />143,310
<br />143,305
<br />(5)
<br />Miscellaneous reimbursements
<br />10,260
<br />10,260
<br />24,076
<br />13,816
<br />Other
<br />3,080
<br />3,080
<br />7,658
<br />4,578
<br />Total revenues
<br />5,369,420
<br />5,369,420
<br />5,354,155
<br />(15,265)
<br />Expenditures
<br />Current
<br />General government
<br />City Council
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total City Council
<br />Elections
<br />Other services and charges
<br />Administration
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total administration
<br />37,230
<br />37,230
<br />37,231
<br />(1)
<br />123
<br />(123)
<br />19,620
<br />36,280
<br />34,693
<br />1,587
<br />56,850
<br />73,510
<br />72,047
<br />1,463
<br />33,200
<br />33,200
<br />31,056
<br />2,144
<br />262,340
<br />275,730
<br />264,951
<br />10,779
<br />650
<br />650
<br />-
<br />650
<br />157,850
<br />157,850
<br />172,456
<br />(14,606)
<br />420,840
<br />434,230
<br />437,407
<br />(3,177)
<br />-47-
<br />(continued)
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