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<br /> - -------.------ <br /> I <br /> CITY OF ARDEN ffiLLS, MINNESOTA .1 <br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE- I <br /> BUDGET AND ACTUAL <br />GENERAL, SPECIAL REVENUE AND DEBT SERVICE FUND TYPES <br /> YEAR ENDED DECEMBER 31, 1996 <br /> General Fund I <br /> Variance- <br /> Favorable I <br /> Budeet Actual (Unfavorable) <br />REVENUE <br />General property taxes $ 1732450 $ 1 941 053 $ 208 603 <br />Licenses and permits 156650 303 978 147 328 I <br />Intergovernmental 256 007 310 665 54 658 <br />Charges for services 25 900 38 775 12875 <br />Fines and forfeits 26 800 24106 (2 694 ) <br />Special assessments 1000 658 (342) I <br />Interest on investments 6000 20517 14517 <br />Miscellaneous 65 285 63861 (1424) <br />TOTAL REVENUE 2 270 092 2703613 433521 I <br />EXPENDITURES <br />Current expenditures I <br />General government 514285 476 532 37 753 <br />Public safety 878 50 I 949 994 (71 493) <br />Public works 299 060 311 013 (11 953) <br />Culture and recreation 253 875 232 109 21766 -I <br />Miscellaneous - - - <br />Capital outlay 148 800 152 452 (3 652) <br />TOTAL EXPENDITURES 2094521 2 122 100 (27 579) I <br />EXCESS (DEFICIENCY) OF REVENUE OVER EXPENDITURES 175571 581 513 405 942 <br />OTHER FINANCING SOURCES (USES) I <br />Operating transfers in 40 000 1000 (39 000) <br />Operating transfers out (211 050) (528 550) (317500) <br />TOTAL OTHER FINANCING SOURCES (USES) (171050) (527 550) (356 500) I <br />EXCESS (DEFICIENCY) OF REVENUE AND OTHER FINANCING <br />SOURCES OVER EXPENDITURES AND OTHER FINANCING I <br />USES $ 4521 53 963 $ 49442 <br />FUND BALANCE, JANUARY 1 486 903 <br />FUND BALANCE, DECEMBER 31 $ 540 866 I <br /> I <br /> .' <br />See Notes to Financial Statements. I <br /> -6- I <br /> ------.---- <br />