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<br /> CITY OF ARDEN HILLS, MINNESOTA I
<br /> GENERAL FUND ..
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE -
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 31,1997
<br /> (With comparative actual amounts for the year ended December 3 I, 1996) I
<br /> 1997 1996
<br /> Variance - I
<br /> Favorable
<br /> Bndget Actual (Unfavorable) Actual
<br /> EXPENDITURES .
<br /> Current Expenditures
<br /> General Government
<br /> Mayor and council I
<br /> Personal services $ 17,570 $ 17,568 $ 2 $ 17,568
<br /> Supplies 1,600 1,721 (121) 1,667
<br /> Other services and charges 40,555 42,068 (1,513) 49,380 .
<br /> Total 59,725 61,357 (1,632) 68,615
<br /> Elections and voter registration .
<br /> Personal services - - - 6,982
<br /> Supplies 125 532 (407) 2,233 .
<br /> Other services and charges - - - 2,395
<br /> Total 125 532 (407) 11,610.
<br /> .
<br /> Administration
<br /> Personal services 171,275 180,807 (9,532) 150,510
<br /> Supplies 5,965 7,460 (1,495) 6,383 .
<br /> Other services and charges 41,310 40,073 1,237 47,205
<br /> Total 218,550 228,340 (9,790) 204,098 .
<br /> Legal
<br /> Other services 59,000 59,348 (348) 19,309 .
<br /> Municipal court
<br /> Other services and charges - - 38,774 .
<br /> Planning and zoning
<br /> Personal services 48,155 46,432 1,723 52,399 .
<br /> Supplies 1,800 1,708 92 805
<br /> Other services and charges 74,050 53,218 20,832 17,875
<br /> Total 124,005 101,358 22,647 71,079 .
<br /> Bnilding .
<br /> Personal services 14,490 16,964 (2,474) 12,279
<br /> Supplies 2,500 3,562 (1,062) 2,32_
<br /> Other services and changes 32,150 36,956 (4,806)
<br /> 31,27 .
<br /> Total 49,140 57,482 (8,342) 45,882
<br /> -23- I
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