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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 ACTUAL - CONTINUED
<br /> YEAR ENDED DECEMBER 31, 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 />I EXPENDITURES - CONTINUED
<br />Current expenditures - Continued
<br />General government - Continued
<br /> Economic development
<br />I Personal services $ 8,445 $ 3,683 $ 4,762 $ 3,471
<br />Supplies 510 (510)
<br /> Other services and charges 9,140 10,691 (1,551) 7,994
<br />I Total 17,585 14,884 2,701 11,465
<br />I Total general government 638,585 703,979 (65,394) 588,463
<br />Public safety
<br /> Police and animal control
<br />I Other services and charges 622,102 637,102 (15,000) 595,276
<br /> Fire protection
<br />.. 2% fire relief aid 164,800 163,574 1,226 160.381
<br />Other services and charges 177,084 177,084 175,034
<br /> Total 341,884 340,658 1,226 335,415
<br />.
<br />Protective inspection
<br /> Personal services 80,095 95,531 (15,436) 74,627
<br />I Supplies 1,050 855 195 719
<br />Other services and charges 49,750 32,781 16,969 34,338
<br />I Total 130,895 129,167 1,728 109,684
<br />Total public safety 1,094,881 1,106,927 (12,046) 1,040,375
<br />I Public works
<br />Streets
<br /> Personal services 112,475 116,761 (4,286) 114,896
<br />I Supplies 32,540 44,630 (12,090) 26,790
<br />Other services and charges 112,325 124,471 (12,146) 103,378
<br />I Total publie works 257,340 285,862 (28,522) 245,064
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<br />I -27-
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