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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 3 I, 1996) <br /> , 1997 1996 <br /> V ariance ~ <br /> Favorable <br /> I Budget Actual (Unfavorable) Actual <br /> EXCESS (DEFICIENCY) OF REVENUE <br /> OVER EXPENDITURES $ 171,175 $ 468,677 $ 297,502 $ 581,513 <br /> , OTHER FINANCING SOURCES (USES) <br /> Operating transfers in 21,500 - (21,500) 1,000 <br /> , Operating transfers out (192,550) (440,300) (247,750) (528,550) <br /> TOTAL OTHER FINANCING <br /> SOURCES (USES) (171,050) (440,300) (269,250) (527,550) <br /> , EXCESS (DEFICIENCY) OF REVENUE <br /> AND OTHER FINANCING SOURCES OVER <br /> , EXPENDITURES AND OTHER USES $ 125 28,377 $ 28,252 53,963 <br /> ,. FUND BALANCE, JANUARY I 540,866 486,903 <br /> FUND BALANCE, DECEMBER 31 $ 569,243 $ 540,866 <br /> I <br /> I <br /> , <br /> , <br /> , <br /> I <br /> I <br /> ,- <br /> , -26- <br />