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<br /> CITY OF ARDEN HILLS, MINNESOTA
<br /> GENERAL FUND
<br /> SCHEDULE OF REVENUES, E
<br /> CHANGES IN FUND BALANCES - UDGET AND ACTUAL
<br /> FOR TIlE YEAR ENDED DE EMBER 3 I, 2005 .
<br />(With comparative actual amounts for the rarl::,e 31)\ FT
<br />~Q04
<br /> Budgeted Amountsl -vinance wlth
<br /> Final Budget-
<br /> , r\.dLcal 1"0 uaI
<br /> Original Final Amounts (Ncgative) Amounts
<br />REVENUES
<br />General property taxes $ 2,370,270 $ 2,370,270 $ 2,344,878 $ (25,392) $ 2,244,078
<br />Licenses and PCrm.lts
<br />Business 53,555 53,555 49,490 (4,065) 54,543
<br />Nonbusiness 430,355 430,355 275,619 (154,736) 456,420
<br />Total 483,910 483,910 325,109 (158,801) 510,963
<br />Intergovernmental revenue
<br />State
<br />Street aid 65,700 65,700 69,668 3,968 66,218
<br />Property tax credits 5,899 5,899 6,234
<br />Other 5,]79 5,] 79 5,179 5,179
<br />Total 70,879 70,879 80,746 9,867 77,631
<br />Charges for services .
<br />General government 60,450 60,450 66,304 5,854 56,063
<br />Public safety 6,635 6,635 2,003 (4,632) 5,914
<br />Culture and recreation 86,630 86,630 89,387 2,757 82,892
<br />Total 153,715 153,715 157,694 3,979 144,869
<br />Fjnes and forfeitures 31,000 31,000 45,993 14,993 43,055
<br />Interest on investments 8,000 8,000 9,109 1,109 23,376
<br />Miscellaneous
<br />State building code surcharges 12,000 12,000 9,144 (2,856) 14,085
<br />City building code surcharges 990 990 901 (89) 1,025
<br />Refunds and reimbursements 15,500 15,500 34,136 18,636 47,088
<br />S.ale of assets 540 540 860
<br />Building Teot 54,666 54,666 54,666 33,990
<br />Total 83,156 83,156 99,387 ]6,231 97,048
<br />TOTAL REVEl,rUES 3,200,930 3,200,930 3,062,916 (138,014) 3,]41,020
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