Laserfiche WebLink
<br />I <br />Ie <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />Ie <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />Ie <br />I <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br /> GENERAL FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE- <br /> BUDGET AND ACTUAL <br />YEAR ENDED DECEMBER 31, 1998 <br />(With comparative actuaJ amounts for the year ended December 31, 1997) <br /> 1998 1997 <br /> Variance - <br /> Favorable <br /> Budget Actual (Unfavorable) Actual <br />EXCESS (DEFICIENCY) OF REVENUE <br />OVER EXPENDITURES $ 136,265 $ 304,324 $ 168,059 $ 472,783 <br />OTHER FINANCING SOURCES (USES) <br />Operating transfers in 49,000 (49,000) <br />Operating transfers out (182,550) (302,450) (119,900) (440,300) <br />TOTAL OTHER FINANCING <br />SOURCES (USES) (133,550) (302,450) (168,900) (440,300) <br />EXCESS (DEFICIENCY) OF REVENUE <br />AND OTHER FINANCING SOURCES OVER <br />EXPENDITURES AND OTHER USES $ 2,715 1,874 $ (841) 32,483 <br />FUND BALANCE, JANUARY I 573,349 540,866 <br />FUND BALANCE, DECEMBER 31 $ 575,223 $ 573,349 <br /> <br />-29- <br />