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<br />I <br />I. , <br /> CITY OF ARDEN HILLS, MINNESOTA <br /> GENERAL FUND <br />I STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE- <br /> BUDGET AND ACTUAL - CONTINUED <br /> YEAR ENDED DECEMBER 31, 1996 <br />I (With Comparative Actual Amounts for the Year Ended December 3 I, 1995) <br /> ]996 1995 <br /> Variance - <br />I Favorab]e <br /> Budget Actual (J Jnfavorable) Actual <br /> EXPENDITURES <br />I Current Expenditures <br /> General Government <br /> Mayor and council <br /> Personal services $ 17570 $ 17568 $ 2 $ 17568 <br />I Supplies 1600 1667 (67) 2949 <br /> Other services and charges 54 ]00 49 380 4no 38013 <br /> Total 73 270 686]5 4655 58 530 <br />I Elections and voter registration <br /> Personal services 4845 6982 (2 137) - <br /> Supplies 755 2233 (1478) II4 <br />I Other services and charges 2800 2395 405 - <br /> Total 8400 ]] 610 (32]0) ]]4 <br />I. Administration <br /> Personal services 180195 150510 29 685 205 448 <br /> Supplies 5965 6383 (418) 6288 <br />I Other services and charges 40 325 47 205 (6880) 44 769 <br /> Total 226 485 204 098 22 387 256 505 <br />I Legal <br /> Other services 17000 ]9309 (2309) 18621 <br />I Mwicipal court <br /> Other services and charges 43 000 38 774 4226 412]4 <br /> Planning and zoning <br />I Personal services 53 585 52 399 1186 - <br /> Supplies 1050 805 245 841 <br /> Other services and charges 22 245 17875 4370 20 552 <br />I Total 76 880 71079 580] 2] 393 <br /> Building <br /> Personal services II 000 12279 (1 279) 14088 <br />I Supplies 1950 2324 (374 ) 2544 <br /> Other services and charges 26 200 31279 (5079) 23 863 <br />I Total 39 ]50 45 882 (6732 ) 40 495 <br />I. <br />I -23- <br />