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<br /> I
<br /> CITY OF ARDEN HILLS, MINNESOTA
<br /> I. GENERAL FUND
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE-
<br /> BUDGET AND ACTUAL
<br /> I YEAR ENDED DECEMBER 31, 1997
<br /> (With comparative actual amounts for the year ended December 31, 1996)
<br /> I 1997 1996
<br /> Variance -
<br /> Favorable
<br /> I Budget Actual (Unfavorable) Actual
<br /> REVENUE
<br /> General property taxes $ 1,776,250 $ 1,859,353 $ 83,103 $ 1,941,053
<br /> I Licenses and permits
<br /> Business 44,650 50,333 5,683 46,558
<br /> Nonbusiness 14],600 334,543 192,943 257,420
<br /> I Total ]86,250 384,876 ] 98,626 303,978
<br /> I Intergovernmental revenue
<br /> State
<br /> Street aid 6],000 58,856 (2,144) 59,573
<br /> I Property tax credits 95,683 95,572 (111) 92,572
<br /> Fireman's relief aid ] 52,000 145,767 (6,233) 151,564
<br /> Other 12,879 18,162 5,283 6,799
<br /> I . County
<br /> Other 280 366 86 157
<br /> I Total 32] ,842 318,723 (3,119) 310,665
<br /> Charges for services
<br /> I General govenunent 24,050 23,754 (296) 30,086
<br /> Public safety 2,650 9,835 7,]85 4,248
<br /> Culture and recreation 4,450 5,439 989 4,441
<br /> I Total 31,150 39,028 7,878 38,775
<br /> I Fines and forfeitures 28,200 28,994 794 24,106
<br /> Other
<br /> I Interest on investments 11,000 18,155 7,155 20,517
<br /> State building code surcharges 6,500 7,494 994 9,755
<br /> City building code surcharges 400 695 295 626
<br /> I Refunds and reimbursements 8,470 5,454 (3,016) 3,389
<br /> Sale of assets 33,000 36,208 3,208 22,091
<br /> Building rent 28,700 28,700 - 28,000
<br /> I Special assessments 750 (750) 658
<br /> . Total 88,820 96,706 7,886 85,036
<br /> I
<br /> TOTAL REVENUE 2,432,512 2,727,680 295,168 2,703,613
<br /> I -22-
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