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<br /> CITY OF ARDEN illLLS, MINNESOTA .
<br /> GENERAL FUND ..
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE -
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 31, 1999
<br />(With comparative actual amounts for the ycar ended December 31, 1998) .
<br /> 1999 1998
<br /> Variance - .
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />EXPENDITURES - CONTINUED .
<br />Current Expenditures - Continued
<br />General Gove=ent - Continued
<br />Economic development .
<br />Personal services $ 18,325 $ 19,854 $ (1,529) $ 18,871
<br />Supplies 3,050 3,050 1,942
<br />Other services and charges 10,762 7,099 3,663 9,685 .
<br />Total 32,137 26,953 5,184 30,498
<br />Total General Government 611,231 609,402 1,829 609,636 .
<br />Public Safety .
<br />Police and animal control
<br />Other services and charges 586,890 573,195 13,695 560,006
<br />Fire protection ..
<br />2% Fire Relief aid 151,293 156,080 (4,787) 151,293
<br />Other services and charges 177,110 169,994 7,116 161,000 .
<br />Total 328,403 326,074 2,329 312,293
<br />Protective inspection .
<br />Personal services 65,680 68,311 (2,631) 57,951
<br />Supplies 1,050 1,365 (315) 1,094
<br />Other services and charges 46,650 45,491 1,159 33,415 .
<br />Total 113,380 115,167 (1,787) 92,460
<br />Total Public Safety 1,028,673 1,014,436 14,237 964,759 I
<br />Public Works I
<br />Streets
<br />Personal services 104,510 109,162 (4,652) 95,860
<br />Supplies 29,295 31,127 (1,832) 30,365 I
<br />Other services and charges 244,825 100,154 144,671 271,010
<br />Total Public Works 378,630 240,443 138,187 397,235 .1
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