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<br />I CITY OF ARDEN HILLS, MINNESOTA
<br />I. GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE-
<br /> BUDGET AND AcruAL
<br /> YEAR ENDED DECEMBER 31, 1999
<br />I (With comparative actual amounts for the year ended December 31, 1998)
<br /> 1999 1998
<br />I Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />I EXPENDITURES
<br />Current Expenditures
<br /> General Government
<br />I Mayor and council
<br />Personal services $ 17,570 $ 17,283 S 287 S 17,568
<br /> Supplies 1,960 1,866 94 2,970
<br />I Other services and charges 44,475 42,482 1,993 37,969
<br /> Total 64,005 61,631 2,374 58,507
<br />I Elections and voter registration
<br /> Personal services 4,563
<br />I Supplies 550 100 450 593
<br />Other services and charges 50 151 (101) 3,204
<br />.. Total 600 251 349 8,360
<br />Administration
<br /> Personal services 213,195 211,570 1,625 188,160
<br />I Supplies 4,384 4,140 244 4,564
<br />Other services and charges 45, I 05 63,507 (18,402) 60,363
<br />I Total 262,684 279,217 (16,533) 253,087
<br /> Legal
<br />I Other services 65,000 58,824 6,176 67,345
<br /> Planning and zoning
<br />I Personal services 54,455 58,970 (4,515) 58,509
<br />Supplies 1,950 1,888 62 2,400
<br /> Other services and charges 28,950 22,399 6,551 22,498
<br />I Total 85,355 83,257 2,098 83,407
<br />I Building
<br />Personal services 13,205 8,891 4,314 17,690
<br /> Supplies 2,450 1,963 487 5,318
<br />I. Other services and changes 85,795 88,415 (2,620) 85,424
<br />Total 101,450 99,269 2,181 108,432
<br />I
<br />I -25-
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