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<br /> I <br /> . .' <br /> CITY OF ARDEN HILLS, MINNESOTA <br /> GENERAL FUND I <br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - <br /> BUDGET AND ACTUAL - CONTINUED <br /> YEAR ENDED DECEMBER 31, 1996 <br />(With Comparative Actual Amounts for the Year Ended December 31, 1995) I <br /> 1996 1995 <br /> Variance - I <br /> Favomble <br /> Bud~et Actua] (lJnfavorable) Actual <br />EXPENDITURES - CONTINUED <br />Current Expenditures - Continued I <br />General Government - Continued <br />Economic development <br />Personal services $ 25 040 $ 14509 $ 10531 $ - <br />Supplies 2400 - 2400 19 I <br />Other services and charges 2660 2656 4 183 <br />Total 30100 17 ]65 ]2935 202 I <br />Total General Government 5]4 285 476 532 37 753 437 074 <br />Public Safety I <br />Police and animal control <br />Supplies 100 2] 79 - <br />Other services and charges 528 226 5]2559 ]5667 494 ]24 <br />Total 528 326 5]2580 ]5746 494]24 -I <br />Fire protection <br />2% Fire Relief aid II] 000 151564 (40564) 110367 I <br />Other services and charges ] 69 000 ] 56 848 ]2152 149739 <br />Total 280 000 3084]2 08412) 260 106 I <br />Protective inspection <br />Supplies 730 804 (74) 1025 <br />Other services and charges 69 445 ]28198 (58 753) 102 649 I <br />Total 70 175 ] 29 002 (58827) 103674 <br />Total Public Safety 878 501 949 994 (7] 493) 857 904 I <br />Public Works <br />Streets <br />Personal services 81250 85914 (4664) 72 ]86 I <br />Supplies 29 860 33 223 (3 363) 254]6 <br />Other services and charges ] 87 950 ]9] 876 (3926) 193905 <br />Total Public Works 299 060 3] 10]3 (ll 953) 29] 507 I <br />Culture and Recreation <br />Summer playground program I <br />Personal services 8075 7430 645 6092 <br />Supplies 3220 ] 695 1525 1769 <br />Other services and charges ]90 ]89 ] 272 -I <br />Total ]1485 93]4 2 ]71 8133 <br /> -24- I <br />-------- <br />