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<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE-
<br />BUDGET AND ACTUAL-CONTThmED
<br />YEAR ENDED DECEMBER 31, 2001
<br />(With comparative actual amounts for the year ended December 31 j 2000)
<br />
<br /> 2001 2000
<br /> Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />EXPENDITURES
<br />Current expenditures
<br />General government
<br />Mayor and Council
<br />Personal services $ 17,570 $ 17 ,568 $ 2 $ 17,568
<br />Supplies 2,275 2,1l9 156 2,190
<br />Other services and charges 78,250 103,427 (25,177) 44,096
<br />Total 98,095 123, 114 (25,019) 63,854
<br />Elections and voter registration
<br />Personal services 7,843
<br />Supplies 100 100 1,059
<br />Other services and charges 150 252 (102) 2,732
<br />Total 250 252 (2) 11,634
<br />Administration
<br />Personal services 213,670 223,026 (9,356) 186,431
<br />Supplies 8,700 10,431 (1,731) 7,821
<br />Other services and charges 65,435 84,029 (18,594) 64,196
<br />Total 287,805 317,486 (29,681) 258,448
<br />legal
<br />Other services 62,000 65,614 (3,614) 64,170
<br />Planning and zoning
<br />Personal services 60,605 39,101 21,504 55,402
<br />Supplies 2,200 1,623 577 1,649
<br />Other services and charges 18,650 30,753 (12,103) 13,533
<br />Total 81,455 71,477 9,978 70,584
<br />Building
<br />Personal services II ,425 14,064 (2,639) 12,881
<br />Supplies 1,950 3,920 (1,970) 1,023
<br />Other services and changes 78,020 93,168 (15,148) 94,404
<br />Total 91,395 111,152 (19,757) 108,308
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