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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, 2023 <br />Revenues <br />Earnings on investments <br />Franchise taxes <br />Total revenues <br />Expenditures <br />Current <br />General government <br />Personal services <br />Other services and charges <br />Total expenditures <br />Net change in fund balances <br />Fund balances — beginning <br />Fund balances — ending <br />Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />$ — $ — $ 585 $ 585 <br />94,500 94,500 92,096 (2,404) <br />94,500 94,500 92,681 (1,819) <br />51,220 <br />57,910 <br />56,712 <br />1,198 <br />84,850 <br />84,850 <br />91,763 <br />(6,913) <br />136,070 <br />142,760 <br />148,475 <br />(5,715) <br />$ (41,570) $ (48,260) <br />(55,794) $ (7,534) <br />56,635 <br />$ 841 <br />-62- <br />