|
<br /> CITY OF ARDEN HILLS, MINNESOTA 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 3 I, 1997) I
<br /> 1998 1997
<br /> Variance - I
<br /> Favorable
<br /> Budget ActuaJ (Unfavorable) Actual
<br />EXPENDITURES - CONTINUED I
<br />Current Expenditures - Continued
<br />GeneraJ Government - Continued
<br />Economic development I
<br />PersonaJ services $ 16,535 $ 18,871 $ (2,336) $ 18,676
<br />Supplies 3,000 ],942 1,058 1,415
<br />Other services and charges 7,950 9,685 (1,735) 8,777 I
<br />TotaJ 27,485 30,498 (3,013) 28,868
<br />TotaJ GeneraJ Government 532,600 609,636 (77,036) 537,285 I
<br />Public Safety
<br />Police and animaJ control I
<br />Other services and charges 565,770 560,006 5,764 554,383
<br />TotaJ 565,770 560,006 5,764 554,383 el
<br />Fire protection
<br />2 % Fire Relief aid 146,000 151,293 (5,293) 145,767 I
<br />Other services and charges 163,750 161,000 2,750 161,000
<br />TotaJ 309,750 312,293 (2,543) 306,767 I
<br />Protective inspection
<br />Personal services 63,205 57,951 5,254 48,872 I
<br />Supplies 1,050 1,094 (44) 2,019
<br />Other services and charges 20,900 33,415 (12,515) 37,978
<br />TotaJ 85,155 92,460 (7,305) 88,869 I
<br />TotaJ Public Safety 960,675 964,759 (4,084) 950,019 I
<br />Public Works
<br />Streets
<br />Personal services 102,355 95,860 6,495 97,301 I
<br />Supplies 30,875 30,365 510 24,018
<br />Other services and charges 296,725 271,010 25,715 253,085
<br />TotaJ Public Works 429,955 397,235 32,720 374,404 I
<br /> -I
<br /> -27-
<br /> I
<br />
|