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<br /> I
<br /> CITY OF ARDEN HILLS, yllNNESOTA
<br /> GENERAL FUND I
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES TN FUND BALANCE-
<br /> BUDGET AND ACTUAL - CONTINUED
<br /> YEAR ENDED DECEMBER 31,2002 -.
<br />(Vlith comparative actual amounts for the year ended December 31, 200 l)
<br /> 2002 2001
<br /> Variance ~
<br /> Favorable .
<br /> Budget Actual (Unfavorable) Actual
<br />EXPENDITURES - CONTINUED
<br />Current expenditures - Continued I
<br />Public safety
<br />Police and animal contra]
<br />Other services and charges $ 653,095 $ 647,155 S 5,940 $ 637,102
<br />Fire protection I
<br />2% fire relief aid 165,000 165,000 163,574
<br />Other services and charges 219,839 188,212 31,627 177,084 I
<br />Total 384,839 188,212 196,627 340,658
<br />Protective inspection I
<br />Personal services 124,055 121,942 2,113 95,531
<br />Supplies 650 568 82 855
<br />Other services and charges 26,350 49,240 (22,890) 32,781 I
<br />Total 151,055 171,750 (20,695) 129,167
<br />Total public safety 1,188,989 1,007,117 181,872 1,106,927 a.
<br />Public works
<br />Streets
<br />Personal services 120,180 127,770 (7,590) 116,761 I
<br />Supplies 41,475 54,435 (12,960) 44,630
<br />Other services and charges 152,950 156,422 (3,472) 124,471
<br />Total public works 314,605 338,627 (24,022) 285,862 I
<br />Culture and recreation
<br />Park maintenance I
<br />Personal services 204,750 177,03 I 27,719 213,986
<br />Supplies 32,805 43,341 (10,536) 30,671
<br />Other services and charges 41,550 34,339 7,211 44,117 .
<br />Total culture and recreation 279,105 254,711 24,394 288,774
<br />Economic development .
<br />Personal services 3,845 4,146 (301) 3,683
<br />Supplies 510
<br />Other services and charges 13,140 12,357 783 10,691 I
<br />Total economic development 16,985 16,503 482 14,884
<br />Total current expenditures 2,523,209 2,385,945 137,264 2,385,542 I
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<br /> -29- I
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