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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 - CONTINUED
<br />YEAR ENDED DECEMBER 31, 2002
<br />(With comparative actual amounts for the year ended December 31,2001)
<br />
<br /> 2002 2001
<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 $ 17,569 $ 1 $ 17,568
<br />Supplies 2,500 3,119 (619) 2,119
<br />Other services and charges 72,550 92,032 (19,482) 103,427
<br />Total 92,620 ] 12,720 (20,100) 123,114
<br />Elections and voter registration
<br />Personal services 8,000 983 7,017
<br />Supplies 1,250 1,428 (178)
<br />Other services and charges 30,600 30,448 152 252
<br />Total 39,850 32,859 6,991 252
<br />Administration
<br />Personal services 277,825 271 ,899 5,926 223,026
<br />Supplies 9,050 12,169 (3,119) 10,431
<br />Other services and charges 72,675 84,920 (12,245) 84,029
<br />Total 359,550 368,988 (9,438) 317,486
<br />Legal
<br />Other services 65,000 59,129 5,871 65,614
<br />Planning and zoning
<br />Personal services 67,620 57,770 9,850 39,101
<br />Supplies 2,190 2,761 (571) 1,623
<br />Other services and charges 16,800 15,520 1,280 30,753
<br />Total 86,610 76,051 10,559 71,477
<br />Building
<br />Personal services 10,565 22,123 (11,558) 14,064
<br />Supplies 2,600 5,868 (3,268) 3,920
<br />Other services and changes 66,730 91,249 (24,519) 93,168
<br />Total 79,895 119,240 (39,345) 111,152
<br />Total general government 723,525 768,987 (45,462) 689,095
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