|
<br />I
<br /> CITY OF ARDEN HILLS. MINNESOTA
<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 3 I, 1997)
<br /> 1998 1997
<br />I Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />I EXPENDITURES - CONTINUED
<br />Current Expenditures - Continued
<br /> Culture and Recreation
<br />I Summer playground program
<br />PersonaJ services $ $ $ $ 8,342
<br /> Supplies 3,073
<br />I Other services and charges 189
<br /> Total 11,604
<br />I Skating rinks
<br /> PersonaJ services 36,488
<br />I Supplies 1,215
<br />Other services and charges 4,989
<br />Ie Total 42,692
<br />Park maintenance
<br />I Personal services 194,710 179,935 14,775 146,991
<br />Supplies 37,510 35,813 1,697 25,690
<br />Other services and charges 24,230 31,727 (7,497) 22,697
<br />I Total 256,450 247,475 8,975 195,378
<br /> Total Culture and Recreation 256,450 247,475 8,975 249,674
<br />I Total Current Expenditures 2,179,680 2,219,105 (39,425) 2,111,382
<br />I Capital Outlay
<br />General government 14,500 25,786 (11,286) 32,702
<br /> Public safety
<br />I Public works 105,000 101,897 3,103 65,229
<br />Culture and Recreation 56,000 54,938 1,062 49,690
<br />I Total Capital Outlay 175,500 182,621 (7,121) 147,621
<br /> TOTAL EXPENDITURES 2,355,180 2,401,726 (46,546) 2,259,003
<br />I
<br />Ie
<br />I -28-
<br />
|