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CCP 05-19-2003
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CCP 05-19-2003
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5/8/2007 1:18:25 PM
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<br />, <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />COMBINING STATEMENT OF REVENUE, EXPENDITURES AND <br />CHANGES IN FUND BALANCE (DEFICIT) <br />YEAR ENDED DECEMBER 31,2002 <br />(With comparative totals for the year ended December 31, 2001) <br /> <br />I <br />-, <br /> <br />Community Recreation <br />Service Program Park <br />$ $ $ <br /> 84,522 <br /> 23,805 <br />2,582 20,887 <br />59,848 422 22,999 <br />62,430 84,944 67,691 <br /> <br />I <br /> <br />REVENUE <br />Tax increments <br />Intergovernmental <br />Charges for services <br />Park dedication fees <br />Interest on investments <br />Miscellaneous <br /> <br />I <br /> <br />I <br /> <br />, <br /> <br />TOTAL REVENUE <br /> <br />EXPENDITURES <br />Current <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br /> <br />, <br /> <br />18,223 <br />43,885 <br /> <br />I <br /> <br />62,108 <br /> 8' <br />5,583 <br /> , <br /> I <br /> , <br />5,583 I <br />557,161 <br />562,744 , <br /> , <br /> .1 <br /> I <br /> I <br /> <br />TOTAL EXPENDITURES <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 <br />FINANCING SOURCES (USES) <br /> <br />EXCESS (DEFICIENCY) OF REVENUE <br />AND OTHER FINANCING SOURCES OVER <br />EXPENDITURES AND OTHER FINANCING USES <br /> <br />(37,659) <br /> <br />(l,036) <br /> <br />FUND BALANCE (DEFICIT), JANUARY I <br /> <br />38,843 <br /> <br />302 <br /> <br />FUND BALANCE (DEFICIT), DECEMBER 31 <br /> <br />$ <br /> <br />1,184 <br /> <br />s <br /> <br />(734) $ <br /> <br />-33- <br />
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