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<br /> CITY OF ARDEN HILLS, MJNNESOTA ' -
<br /> GENERAL FUND .-
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br /> BUDGET AND ACWAL
<br /> FOR THE YEAR ENDED DECEMBER 31, 2004
<br />(With comparative actual amounts for the year ended December 31, 2003) [j
<br /> 2004 2003
<br /> Variance with II
<br /> Final Budget -
<br /> Budgeted Amounts Actual Positive Actual
<br /> Original Final Amounts (Negative) Amounts n
<br />REVENUES
<br />General property taxes $ 2,179,192 $ 2,179,192 $ 2,244,078 $ 64,886 $ 2,230,113
<br />Licenses and permits 11
<br />Business 52,000 52,000 54,543 2,543 47,647
<br />Nonbusiness 308,100 308,100 456,420 148,320 607,903
<br />Total 360,100 360,100 510,963 150,863 655,550 II
<br />Intergovernmental revenue n
<br />State
<br />Street aid 70,000 70,000 66,218 (3,782) 63,288
<br />Property tax credits 6,234 6,234 5,925
<br />Firefighter's relief aid 2,000 Il
<br />Other 5,179 5,179 5,179 5,179
<br />Total 75,179 75,179 77,631 2,452 76,39~
<br />Charges for services
<br />General government 53,120 53,120 56,063 2,943 59,112 [l
<br />Public safety 5,900 5,900 5,914 14 7,269
<br />Culture and recreation 80,600 80,600 82,892 2,292 220
<br />Total 139,620 139,620 144,869 5,249 66,601 U
<br />Fines and forfeitures 29,600 29,600 43,055 13,455 31,334
<br />Interest on investments 8,000 8,000 23,376 15,376 8,299 Il
<br />Miscellaneous
<br />State building code surcharges 10,000 10,000 14,085 4,085 17,918 P
<br />City building code surcharges 1,000 1,000 1,025 25 990 .I
<br />Refunds and reimbursements 39,250 39,250 47,088 7,838 53,187
<br />Sale of assets 860 860 U
<br />Building rent 33,990 33,990 33,990 33,000
<br />Total 84,240 84,240 97,048 12,808 105,095 U
<br />TOTAL REVENUES 2,875,931 2,875,931 3,141,020 265,089 3,173,384
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