<br />n
<br /> CITY OF ARDEN HILLS, MINNESOTA
<br />n. GENERAL RJND
<br />SCHEDULE OF REVENUES, EXPENDllURES AND CHANGES IN RJND BALANCES -
<br /> BUDGET AND ACTUAL - CONTINUED
<br />n FOR THE YEAR ENDED DECEMBER 3 1,2004
<br />(With comparative actual amounts for the year ended December 31, 2003)
<br /> 2004 2003
<br />0 Variance with
<br /> Final Budget -
<br /> Budgeted Amounts Actual Positive Actual
<br />n Original Final Amounts (N eRative) Amounts
<br />EXPENDITURES
<br />Current expenditures
<br />n General government
<br />Mayor and Council
<br />Personal services $ 17,570 $ 17,570 $ 17,682 $ (112) $ 17,569
<br /> Supplies 3,100 3,100 2,271 829 2,742
<br />II Other services and charges 76,000 76,000 85,593 (9,593) 112,063
<br /> Total 96,670 96,670 105,546 (8,876) 132,374
<br />n Elections and voter registration
<br />Personal services 1,076 1,076 1,076
<br /> Supplies 1,300 1,300 943 357
<br />11 Other services and charges 13,800 13,800 13,289 511 490
<br />[8 Total 16,176 16,176 ]4,232 1,944 490
<br /> J Administration
<br /> Personal services 212,414 212,414 253,808 (41,394) 247,683
<br />P Supplies 13,250 13,250 12,331 919 10,948
<br />Other services and charges 87,950 87,950 93,193 (5,243) 72,811
<br /> J
<br /> Total 313,614 313,614 359,332 (45,718) 331,442
<br />r
<br /> f
<br /> J Legal
<br /> Other services and charges 68,000 68,000 48,802 19,198 50,204
<br />n Planning and zoning
<br />Personal services 74,710 74,710 69,467 5,243 95,619
<br />[l Supplies 2,300 2,300 ],000 ],300 2,538
<br />Other services and charges 17,870 17,870 6,900 10,970 9,073
<br /> Total 94,880 94,880 77,367 17,513 107,230
<br />U Building
<br /> Personal servi ces 29,076 29,076 30,885 (1,809) 26,484
<br />! Supplies 4,600 4,600 4,303 297 3,306
<br />, Other services and changes 104,150 263,234 183,513 79,721 100,369
<br />I
<br />(j
<br /> Total 13 7,826 296,910 218,70] 78,209 130,159
<br /> . Total general government 727,166 886,250 823,980 62,270 751,899
<br />
<br />-47-
<br />
|