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<br /> CITY OF ARDEN IDLLS, MINNESOTA .
<br /> GENERAL FUND .'
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE-
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 3 I, 1999
<br /> (With comparative actual amounts for the year ended December 31, 1998) .
<br /> 1999 1998
<br /> Variance - .
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />REVENUE .
<br />General property taxes $ 1,880,000 $ 1,947,378 $ 67,378 $ 1,854,986
<br />Licenses and permits .
<br />Business 51,390 56,263 4,873 53,211
<br />Nonbusiness 162,150 345,842 183,692 305,707
<br /> Total 213,540 402,105 188,565 358,918 I
<br />Intergovernmental revenue ,
<br />State
<br />Street aid 63,000 66,866 3,866 63,118
<br />Property tax credits 95,591 96,796 1,205 100, 7I 5 .
<br />Fireman's relief aid 151,293 156,080 4,787 151,293
<br />Other 17,065 19,289 2,224 30,439
<br />County 331.'
<br />Other 300 (300)
<br /> Total 327,249 339,03 I 11,782 345,896 I
<br />Charges for services
<br />General government 23,100 22,218 (882) 22,190 I
<br />Public safety 5,400 6,332 932 7,488
<br />Culture and recreation 150 910 760 115
<br /> Total 28,650 29,460 810 29,793 I
<br />Fines and forfeitures 29,000 30,924 1,924 32,096 I
<br />Other
<br />Interest on investmeuts 20,000 19,469 (531) 17,956 I
<br />State building code surcharges 8,000 10,209 2,209 12,458
<br />City building code surcharges 600 1,865 1,265 820
<br />Refunds and reimbursements 975 11,402 10,427 5,937 I
<br />Sale of assets 3,000 4,278 1,278 18,190
<br />Building rent 29,800 29,800 29,000
<br /> Total 62,375 77,023 14,648 84,361 .1
<br /> TOTAL REVENUE 285,107
<br /> 2,540,814 2,825,921 2,706,050 I
<br /> -24- .
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