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<br />--------.---- <br /> I <br /> CITY OF ARDEN HILLS, MINNESOTA .1 <br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE I <br /> ALL GOVERNMENTAL FUND TYPES <br /> YEAR ENDED DECEMBER 31, 1996 <br />(With Comparative Totals for the Year Ended December 31, 1995) <br /> Special I <br /> General Revenue <br />REVENUE <br />General property taxes $ I 941 053 $ - I <br />Tax increments - - <br />Licenses and permits 303 978 - <br />Intergovernmental 310 665 - I <br />Charges for services 38 775 96 276 <br />Fines and forfeits 24106 - <br />Special assessments 658 - <br />Interest on investments 20517 44 225 I <br />Miscellaneous 63861 220 393 <br />TOTAL REVENUE 2703613 360 894 <br />EXPENDITURES I <br />Current expenditures <br />General government 476532 - <br />Public safety 949 994 - I <br />Public works 311 013 - <br />Culture and recreation 232 109 152 850 <br />Miscellaneous - 26 370 . <br />Capital outlay 152 452 153046 I <br />TOTAL EXPENDITURES 2 122 100 332 266 <br />EXCESS (DEFICIENCY) OF REVENUE OVER EXPENDITURES 581 513 28 628 I <br />OTHER FINANCING SOURCES (USES) <br />Operating transfers in 1000 48 800 I <br />Operating transfers out (528550) (16000) <br />TOTAL OTHER FINANCING SOURCES (USES) (527 550) 32 800 <br />EXCESS (DEFICIENCY) OF REVENUE AND OTHER FINANCING I <br />SOURCES OVER EXPENDIlURES AND OTHER FINANCING USES 53 963 61428 <br />FUND BALANCE, JANUARY I 486 903 745 943 I <br />FUND BALANCE, DECEMBER 31 $ 540 866 $ 807371 <br /> I <br /> I <br /> I <br />See Notes to Financial Statements. -I <br /> -4- I <br />