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<br /> CITY OF ARDEN HILLS, MINNESOTA -
<br /> GENERAL FUND .-
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE -
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 3 I, 1997
<br /> (With comparative actual amounts for the year euded December 3 I, 1996) I
<br /> 1997 1996
<br /> Variance - I
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br /> EXPENDITURES - CONTINUED I
<br /> Current Expenditures - Continued
<br /> Culture and Recreation
<br /> Summer plaYi,'found program I
<br /> Personal services $ 8,075 $ 8,342 $ (267) $ 7,430
<br /> Supplies 2,505 3,073 (568) 1,695
<br /> Other services and charges 190 189 1 189 I
<br /> Total 10,770 11,604 (834) 9,314
<br /> Skating rinks I
<br /> Personal services 39,400 36,488 2,912 35,259
<br /> Supplies 1,775 1,215 560 493 I
<br /> Other services and charges 5,250 4,989 261 4,035
<br /> Total 46,425 42,692 3,733 39,78_
<br /> I
<br /> Park maintenance
<br /> Personal services 150,235 146,991 3,244 137,495
<br /> Supplies 28,280 25,690 2,590 21,768 I
<br /> Other services and charges 23,935 22,697 1.238 23,745
<br /> Total 202,450 195,378 7,072 183,008 I
<br /> Total Culture and Recreation 259,645 249.674 9,971 232,109
<br /> Total Current Expenditures 2,155,937 2,111,382 44,555 1,969,648 I
<br /> Capital Outlay I
<br /> General government 13,000 32,702 (19,702) 15,198
<br /> Public safety 3,400 - 3,400 -
<br /> Public works 75,000 65,229 9,771 92,495 I
<br /> Recreation 14,000 49,690 (35,690) 44,759
<br /> Total Capital Outlay 105,400 147,621 (42,221) 152,452 I
<br /> TOTAL EXPENDITURES 2,259,003 2,334 2,122,100
<br /> 2,261,337
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<br /> . I
<br /> -25- I
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