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<br /> 2002 2001
<br /> Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />$ 2,033,355 $ 1,950,496 $ (82,859) $ 2,028,421
<br /> 52,400 50,315 (2,085) 52,886
<br /> 285,750 249,404 (36,346) 440,885
<br /> 338,150 299,719 (38,431) 493,771
<br />
<br />CITY OF ARDE~ HILLS, MII\'NESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDlTLiRES AND CHANGES IN FUND BALANCE-
<br />BUDGET AND ACTUAL
<br />YEAR ENDED DECEMBER 31, 2002
<br />(With comparative actual amounts for the year ended December 31,200 I)
<br />
<br />REVENUE
<br />General property taxes
<br />
<br />Licenses and permits
<br />Business
<br />Nonbusiness
<br />
<br />Total
<br />
<br />Intergovernmental revenue
<br />State
<br />Street aid
<br />Property tax credits
<br />Firefighter's relief aid
<br />Other
<br />
<br />Total
<br />
<br />62,500 68,149 5,649
<br />129,374 129,374
<br />165,000 (165,000)
<br />5,279 5,467 188
<br />362,153 202,990 (159,163)
<br />49,645 59,405 9,760
<br />2,900 6,810 3,910
<br />1,800 1,248 (552)
<br />54,345 67,463 13,118
<br />26,200 41,782 15,582
<br />18,000 12,397 (5,603)
<br />9,000 7,584 (1,416)
<br />900 986 86
<br />25,475 60,900 35,425
<br />7,500 11,043 3,543
<br />32,300 32,300
<br />75,175 112,813 37,638
<br />2,907,378 2,687,660 (219,718)
<br />
<br />Total
<br />
<br />Charges for services
<br />General government
<br />Public safety
<br />Culture and recreation
<br />
<br />Fines and forfeitures
<br />
<br />Interest on investments
<br />
<br />Miscellaneous
<br />State building code surcharges
<br />City building code surcharges
<br />Refunds and reimbursements
<br />Sale of assets
<br />Building rent
<br />
<br />Total
<br />
<br />TOTAL REVENUE
<br />
<br />-27-
<br />
<br />.
<br />
<br />.
<br />-.
<br />
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />62,271
<br />115,419
<br />163,574
<br />5,274
<br />
<br />.
<br />
<br />346,538
<br />
<br />.
<br />
<br />52,523 e.
<br />5,927
<br />1,720
<br />60,170 .
<br />31,193
<br />28,316 .
<br />16,891 .
<br />964
<br />50,152
<br />15,779 .
<br />31,500
<br />115,286 .
<br />3,103,695
<br /> I
<br /> ..
<br /> .
<br /> .
<br />
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