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<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES fN FUND BALANCE-
<br />BUDGETANDACTUAL-CONTfrRlliD
<br />YEAR ENDED DECEMBER 31, 2003
<br />(With comparative actual amounts for the year ended December 31, 2002)
<br />
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<br />
<br /> 2003 2002
<br /> Varianc:e-
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />EXPENDITURES
<br />Current expenditures
<br />General government
<br />Mayor and Council
<br />Personal services $ J 7,730 $ 17,569 $ 161 $ 17,569
<br />Supplies 2,650 2,742 (92) 3,119
<br />Other services and charges 95,321 J12,063 (16,742) 92,032
<br />Total 115,70] 132,374 (16,673) 112,720
<br />Elections and voter registration
<br />Personal services 983
<br />Supplies 1,428
<br />Other services and charges 850 490 360 30,448
<br />Total 850 490 360 32,859
<br />Administration .
<br />Personal services 220,535 247,683 (27,148) 271,899
<br />Supplies 9,950 10,948 (99S) ]2,169
<br />Other seTVices and charges 75,450 72,811 2,639 84,920
<br />Total 305,935 33] ,442 (25,507) 368,988
<br />Legal
<br />Other services <md charges 66,000 50,204 15,796 59,129
<br />Planning and zoning
<br />Personal services 91,370 95,619 (4,249) 57,770
<br />Supplies 2,300 2,538 (238) 2,761
<br />Other services and charges 14,100 9,073 5,027 15,520
<br />Total 107,770 107,230 540 76,051
<br />Building
<br />Personal services 25,065 26,484 (1,4J9) 22,123
<br />Supplies 4,300 3,306 994 5,868
<br />Other seTvices and changes 88,679 100,369 (J1,690) 91,249
<br />Total 118,044 130,159 (12,115) 119,240
<br />Total general government 714,300 751,899 (37,599) 768,987
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