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<br /> CITY OF ARDEN HILLS, MINNESOTA
<br /> GENERAL FUND .w
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br /> BUDGET AND ACTUAL - CONTINUED
<br /> FOR TIIE YEAR ENDED DECEMBER 31, 2004
<br />(With comparative actual amounts for the year ended December 31, 2003) U
<br /> 2004 2003
<br /> Variance with []
<br /> Final Budget -
<br /> Budgeted Amounts Actual Positive Actual
<br /> Original Final Amounts (Negative) Amounts n
<br />EXPENDITURES - CONTINUED
<br />Current expenditures - Continued
<br />Public safety
<br />Police and animal control [J
<br />Other services and charges $ 707,797 $ 707,797 $ 705,357 $ 2,440 $ 682,036
<br />Fire protection !I
<br />Other services and charges 219,736 219,736 219,736 205,695
<br />Protective inspection n
<br />Personal services 150,364 150,364 147,739 2,625 146,763
<br />Supplies 850 850 385 465 977
<br />Other services and charges 32,070 32,070 57,702 (25,632) 40,539
<br />Total 183,284 183,284 205,826 (22,542) 188,279 [j
<br />Total public safety 1,110,817 1,110,817 1,130,919 (20,102) 1'076'0]0~
<br />Public works
<br />Streets
<br />Personal services 135,173 135,173 134,540 633 141,233 n
<br />Supplies 44,145 44,145 38,564 5,581 39,094
<br />Other services and charges 216,450 270,661 213,323 57,338 809,179
<br />Total public works 395,768 449,979 386,427 63,552 989,506 U
<br />Culture and recreation II
<br />Park maintenance
<br />Personal services 255,181 255,181 270,908 (15,727) 140,204
<br />Supplies 47,450 47,450 56,661 (9,211) 37,844 II
<br />Other services and charges 31,600 46,600 46,904 (304) 55,309
<br />Total culture and recreation 334,231 349,231 374,473 (25,242) 233,357
<br /> II
<br />Economic development Ii
<br />Other services and charges 35,085 35,085 42,207 (7,122)
<br />Total current expenditures 2,603,067 2,831,362 2,758,006 73,356 3,050,772 11
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