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<br />e CITY OF ARDEN HILLS, MINNESOTA
<br /> GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES fN FUND BALANCE -
<br /> BUDGET AND ACTUAL - CONTINUED
<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 /> EXPENDITURES - CONTINUED
<br /> Current expenditures - Continued
<br /> Public safety
<br /> Police and animal control
<br /> Other services and charges $ 685,356 $ 682,036 $ 3,320 $ 647,155
<br /> Fire protection
<br /> Other services and charges 202,800 205,695 (2,895) 188,212
<br /> Protective inspection
<br /> Personal services 146,820 146,763 57 12],942
<br /> Supplies 660 977 (3]7) 568
<br /> Other services and charges 28,665 40,539 (11,874) 49,240
<br /> Total 176,145 ] 88,279 (12,134) 171,750
<br />. Total public safety 1,064,301 1,076,010 (11,709) 1,007,117
<br />Public works
<br /> Streets
<br /> Personal services 139,980 141,233 (1,253) 127,770
<br /> Supplies 44,)) 5 39,094 5,021 54,435
<br /> Other services and charges 805,505 809,179 (3,674) 156,422
<br /> Total public works 989,600 989,506 94 338,627
<br /> Culture and recreation
<br /> Park maintenance
<br /> Personal services 141,610 140,204 1,406 177,031
<br /> Supplies 34,050 37,844 (3,794) 43,341
<br /> Other services and charges 40,900 55,309 (14,409) 34,339
<br /> Total culture and recreation 216,560 233,357 (16,797) 254,711
<br /> Economic development
<br /> Personal services 4,146
<br /> Other services and charges ]2,357
<br /> Total economic development 16,503
<br /> Total current expenditures 2,984,761 3,050,772 (66,011 ) 2,385,945
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