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<br />I
<br /> CITY OF ARDEN HILLS, MlNNESOT A
<br />Ie GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE -
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 31, 1998
<br />I (With comparative actuaJ amounts for the year ended December 31, 1997)
<br /> 1998 1997
<br />I Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) ActuaJ
<br />I EXPENDITURES
<br />Current Expenditures
<br /> GeneraJ Government
<br />I Mayor and council
<br />Personal services $ 17,570 $ 17,568 $ 2 $ 17,568
<br /> Supplies 3,175 2,970 205 1,721
<br />I Other services and charges 43,100 37,969 5,131 42,068
<br /> Total 63,845 58,507 5,338 61,357
<br />I Elections and voter registration
<br /> Personal services 7,000 4,563 2,437
<br />I Supplies 850 593 257 532
<br />Other services and charges 3,005 3,204 (199)
<br />Ie Total 10,855 8,360 2,495 532
<br />Administration
<br />I Personal services 185,350 188,160 (2,810) 180,807
<br />Supplies 3,750 4,564 (814) 7,460
<br />Other services and charges 39,850 60,363 (20,513) 40,073
<br />I Total 228,950 253,087 (24,137) 228,340
<br /> LegaJ
<br />I Other services 63,500 67,345 (3,845) 59,348
<br /> Planning and zoning
<br />I PersonaJ services 53,915 58,509 (4,594) 46,432
<br />Supplies 1,900 2,400 (500) 1,708
<br /> Other services and charges 28,650 22,498 6,152 53,218
<br />I Total 84,465 83,407 1,058 101,358
<br />I Bnilding
<br />Personal services 15,015 17,690 (2,675) 16,964
<br /> Supplies 3,125 5,318 (2,193) 3,562
<br />I Other services and changes 35,360 85,424 (50,064) 36,956
<br />Total
<br />Ie 53,500 108,432 (54,932) 57,482
<br />I -26-
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