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<br /> I
<br /> CITY OF ARDEN HILLS, MINNESOTA
<br /> .. GENERAL FUND
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE-
<br /> BUDGET AND ACTUAL
<br /> I YEAR ENDED DECEMBER 3 I, 1997
<br /> (With comparative actual amounts for the year ended December 3 I, 1996)
<br /> . ]997 1996
<br /> V ariance ~
<br /> Favorable
<br /> . Budget Actual (Unfavorable) Actual
<br /> EXPENDITURES - CONTINUED
<br /> Current Expenditures - Continued
<br /> General Government - Continued
<br /> I Economic development
<br /> Personal services $ 18,975 $ 18,676 $ 299 $ 14,509
<br /> Supplies 250 1,415 (1,165) -
<br /> . Other services and changes 11,720 8,777 2,943 2,656
<br /> Total 30,945 28,868 2,077 17,165
<br /> . Total General Government 541,490 537,285 4,205 476,532
<br /> . Public Safety
<br /> Police and animal conlrol
<br /> Supplies - 21
<br /> . . Other services and charges 553,897 554,383 (486) 512,559
<br /> Total 553,897 554,383 (486) 512,580
<br /> . Fire protection
<br /> 2% Fire Relief aid 152,000 145,767 6,233 151,564
<br /> . Other services and charges 161,250 161,000 250 156,848
<br /> Total 313,250 306,767 6,483 308,412
<br /> I Protective inspection
<br /> Personal services 54,840 48,872 5,968 -
<br /> Supplies 620 2,019 (1,3 99) 804
<br /> . Other services and charges 20,160 37,978 (17,818) 128,198
<br /> Total 75,620 88,869 (13,249) 129,002
<br /> I Total Public Safety 942,767 950,019 (7,252) 949,994
<br /> . Public Works
<br /> Streets
<br /> Personal services 99,595 97,301 2,294 85,914
<br /> I Supplies 32,700 24,018 8,682 33,223
<br /> Other services and charges 279,740 253,085 26,655 191,876
<br /> I . Total Public Works 412,035 374,404 37,631 311,013
<br /> . -24-
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