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<br />------ <br /> I <br /> CITY OF ARDEN HILLS, MINNESOTA .' <br /> GENERAL FUND I <br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - <br /> BUDGET AND ACTUAL <br /> YEAR ENDED DECEMBER 31, 1996 <br /> (With Comparative Actual Amounts for the Year Ended December 31, 1995) I <br /> ]996 ]995 <br /> Variance - I <br /> Favorab]e <br /> Budget Actual (Unfavorable) Actual <br />REVENUE <br />General property taxes S ] 732 450 $194]053 $ 208 603 S ] 489708 I <br />Licenses and permits <br />Business 44 550 46 558 2008 38691 <br />Nonbusiness 112100 257420 ] 45 320 215038 I <br /> Total 156 650 303 978 147328 253 729 <br />Intergovernmental revenue I <br />State <br />Street aid 51000 59 573 8573 105132 <br />Property tax credits 92 507 92 572 65 51008 I <br />Firemen's Relief aid 11 0 000 151564 41564 117367 <br />Other 100 6799 6699 337 <br />County <br />Street aid 2200 - (2200) - -, <br />Other 200 ]57 (43) - <br /> Total . 256 007 310 665 54658 273 844 <br />Charges for services I <br />General government 17100 30 086 12986 28 000 <br />Public safety 3500 4248 748 - I <br />Culture and recreation 5300 444] (859 ) - <br /> Total 25 900 38 775 ]287S 28 000 <br />Fines and forfeitures 26 800 24 106 (2 694 ) 29617 I <br />Miscellaneous <br />Interest on investments 6000 20517 14517 20935 , <br />State bnilding code surcharges 6500 9755 3255 9670 <br />City bni1ding code surcharges 400 626 226 493 <br />Refunds and reimbursements 8385 3389 (4996) 10898 <br />Sale of assets 22 000 22091 91 4400 I <br />Building rent 28 000 28 000 - 27 450 <br />Special assessments ] 000 658 (342) - <br /> Total 72 285 85 036 12751 73 846 I <br /> TOTAL REVENUE 2 270 092 2703613 43352] 2 148744 <br /> I <br /> -, <br /> -22- I <br />