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<br />. CITY OF ARDEN HILLS, MINNESOTA
<br /> GENERAL FUND
<br />I. STATEMENT OF REVENUE, EXPENDlTIJRES AND CHANGES IN FUND BALANCE-
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 3 1,2001
<br />I (With comparative actual amounts for the year ended December 31, 2000)
<br /> 2001 2000
<br />I Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br /> REVENUE
<br />I General property taxes $ 1,996,000 $ 2,028,421 $ 32,421 $ 1,971,659
<br /> Licenses and permits
<br />I Business 51,800 52,886 1,086 51,663
<br /> Nonbusiness 219,750 440,885 221,135 294,178
<br />. Total 271,550 493,771 222,221 345,841
<br /> Intergovernmental revenue
<br /> State
<br />I Street aid 72,500 62,271 (10,229) 74,347
<br /> Property tax credits 115,436 115,419 (17) 116,196
<br /> Firefighter's relief aid 165,000 163,574 (1,426) 160,381
<br />I Other 100 5,274 5,174 5,179
<br /> Total 353,036 346,538 (6,498) 356,103
<br />.. Charges for services
<br />General government 46,813 52,523 5,710 40,294
<br /> Public safety 6,500 5,927 (573) 8,400
<br />I Culture and recreation 2,000 1,720 (280) 2,058
<br /> Total 55,313 60,170 4,857 50,752
<br />I
<br /> Fines and forfeitures 32,000 31,193 (807) 29,981
<br />I Interest on investments 19,000 28,316 9,316 30,654
<br /> Miscellaneous
<br />. State building code surcbarges 8,000 16,891 8,891 8,700
<br /> City building code surcharges 1,300 964 (336) 1,331
<br /> Refunds and reimbursements 675 50,152 49,477 7,713
<br />I Sale of assets 7,000 15.779 8,779 13,209
<br /> Building rent 31,500 31,500 30,600
<br />I Total 48,475 115,286 66,811 61,553
<br /> TOTAL REVENUE 2,775,374 3,103,695 328,321 2,846,543
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<br />I -25-
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