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<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN HIND BALANCE -
<br />BUDGET AND ACTUAL - CONTINUED
<br />YEAR ENDED DECEMBER 3 1,2002
<br />C\Vith comparative actual amounts fOT the year ended December 31, 2(01)
<br />
<br />EXPENDITURES - CONTINUED
<br />Capital outlay
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />
<br /> 2002 2001
<br /> V ariance ~
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />$ 58,200 $ 24,310 S 33,890 $ 37,399
<br /> 30,000 55,806 (25,806) 51,583
<br /> 55,000 55,298 (298) 54,097
<br /> 70,000 56,948 13,052 84,493
<br /> 213,200 192,362 20,838 227,572
<br /> 2,736,409 2,578,307 158,102 2,613,114
<br /> 170,969 109,353 (61,616) 490.581
<br /> 89,839 52,950 (36,889) 51,583
<br /> (306,100) (122,835) 183,265 (463,750)
<br /> (216,261) (69,885) 146,376 (412,167)
<br />
<br />Total capital outlay
<br />
<br />TOTAL EXPENDITllRES
<br />
<br />EXCESS (DEFICIENCY) OF REVENUE
<br />OVER EXPENDITURES
<br />
<br />OTHER FINANCING SOURCES (USES)
<br />Operating transfers in
<br />Operating transfers out
<br />
<br />TOTAL OTHER FINANCING
<br />SOURCES (USES)
<br />
<br />EXCESS (DEFICIENCY) OF REVENUE
<br />AND OTHER FINANCING SOURCES OVER
<br />EXPENDITURES AND OTHER FINANCING USES
<br />
<br />$
<br />
<br />84,760
<br />
<br />78,414
<br />
<br />$
<br />
<br />(45,292)
<br />
<br />39,468
<br />
<br />FUND BALANCE, JANUARY 1
<br />
<br />713,704
<br />
<br />635,290
<br />
<br />FUND BALANCE, DECEMBER 31
<br />
<br />$
<br />
<br />713,704
<br />
<br />$
<br />
<br />753,172
<br />
<br />-30-
<br />
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