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<br /> CITY OF ARDEN HILLS, MlNNESOT A I
<br /> GENERAL FUND
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - el
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 31, 1998
<br /> (With comparative actual amounts for the year ended December 31, 1997) I
<br /> 1998 1997
<br /> Variance - I
<br /> Favorable
<br /> Budget ActuaJ (Unfavorable) Actual
<br />REVENUE I
<br />General properly taxes $ 1,836,035 $ 1,854,986 $ 18,951 $ 1,859,353
<br />Licenses and permits I
<br />Business 48,650 53,211 4,561 50,333
<br />Nonbusiness 148,200 305,707 157,507 334,543
<br /> Total 196,850 358,918 162,068 384,876 I
<br />Intergovernmental revenue I
<br />State
<br />Street aid 57,500 63,118 5,618 58,856
<br />Property tax credits 95,683 100,715 5,032 95,572 I
<br />Fireman's relief aid 146,000 151,293 5,293 145,767
<br />Other 26,107 30,439 4,332 18,162
<br />County
<br />Other 200 331 131 366 .1
<br /> Total 325,490 345,896 20,406 318,723
<br />Charges for ser0ces I
<br />General government 25,800 22,190 (3,610) 23,754
<br />Public safety 4,000 7,488 3,488 9,835 I
<br />Culture and recreation 300 115 (185) 5,439
<br /> Total 30,100 29,793 (307) 39,028 I
<br />Fines and forfeitures 26,000 32,096 6,096 28,994 I
<br />Other
<br />Interest on investtnents 20,000 17,956 (2,044) 22,261 I
<br />State building code surcharges 7,500 12,458 4,958 7,494
<br />City building code surcharges 500 820 320 695
<br />Refunds and reimbursements 970 5,937 4,967 5,454 I
<br />SaJe of assets 19,000 18,190 (810) 36,208
<br />Building rent 29,000 29,000 28,700
<br /> Total 76,970 84,36 I 7,391 100,812 I
<br /> TOTAL REVENUE 2,491,445 2,706,050 214,605 2,731,786 e
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<br /> -25- I
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