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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
<br /> YEAR ENDED DECEMBER 3 1, 2003
<br /> (With comparative actual amounts for the year ended December 31> 2002)
<br /> 2003 2002
<br /> Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br /> REVENUE
<br /> General property taxes $ 2,106,8 I 0 $ 2,230,113 $ 123,303 $ 1,950,496
<br /> Licenses and permits
<br /> Business 52,000 47,647 (4,353) 50,315
<br /> Nonbusiness 288,350 607,903 319,553 249,404
<br /> Total 340,350 655,550 315,200 299,719
<br /> Intergovernmental revenue
<br /> State
<br /> Street aid 69,150 63,288 (5,862) 68,149
<br /> Property tax credits 63,365 5,925 (57,440) 129,374
<br /> Firefighter's relief aid 2,000 2,000
<br /> Other 2,590 5,179 2,589 5,467
<br />. Total 135,105 76,392 (58,713) 202,990
<br />Charges fOT services
<br /> General government 52,120 59,112 6,992 59,405
<br /> Public safety 4,400 7,269 2,869 6,810
<br /> Culture and recreation 1,800 220 (],580) 1,248
<br /> Tota] 58,320 66,601 8,281 67,463
<br /> Fines and forfeitures 28,600 31,334 2,734 41,782
<br /> Interest on investments 8,000 8,299 299 ]2,397
<br /> Miscellaneous
<br /> State bUll ding code surcharges 9,000 17,918 8,918 7,584
<br /> City building code surcharges 900 990 90 986
<br /> Refunds and reimbursements 25,975 53,]87 27,212 60,900
<br /> Sale of assets 2,000 (2,000) ] 1,043
<br /> Building Tent 33,000 33,000 32,300
<br /> Tota] 70,875 105,095 34,220 112,813
<br /> TOTAL REVENUE 2,748,060 3,173,384 425,324 2,687,660
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