<br /> CITI OF ARDEN HILLS, MINNESOTA
<br /> GENERAL FUND
<br /> SCHEDULE OF REVENUES, E
<br />. CHANGES IN FUND BALANCES - BUDG~ AND ACTIJAL - CONTINUED
<br /> FOR THE YEAR ENDED]) , MBER 31 2005
<br /> CRith comp~ative actual =oun~ for me fe~1:)R3 f\ F
<br /> ~004
<br /> Budgeted AmountJ Varian'ce with
<br /> Final Budget -
<br /> c a OSllve ctua}
<br /> Original Final Amounts (Negative) Amounts
<br /> EXPENDITURES
<br /> Current expenditures
<br /> General government
<br /> Mayor and Council
<br /> Personal services $ 17,655 $ 17,655 $ 17,655 $ $ 17,682
<br /> Supplies 3,200 3,200 1,087 2,113 2,271
<br /> Other services and charges 46,549 46,549 28,791 17,758 85,593
<br /> Total 67,404 67,404 47,533 19,871 105,546
<br /> Elections and voter registration
<br /> Personal services 158 (158)
<br /> Supplies 943
<br /> Other sCJVlces and charges 800 800 823 (23) 13,289
<br /> Total 800 800 981 (181) 14,232
<br />. Administration
<br />Personal services 276,186 276,186 220,117 56,069 253,808
<br /> Supp] ies. 13,500 13,500 19,797 (6,297) 12,331
<br /> Other services and charges 132,687 134,845 156,177 (21,332) 93,193
<br /> Total 422,373 424,531 396,091 28,440 359,332
<br /> Legal
<br /> Other services and charges 64,000 64,000 69,784 (5,784) 48,802
<br /> Planning and zoning
<br /> Personal services 68,024 88,024 83,620 4,404 69,467
<br /> Supplies 2,300 2,300 1,118 1,182 1,000
<br /> Other services and charges 7,400 17,400 7,121 10,279 6,900
<br /> Total 77,724 107,724 91,859 15,865 77,367
<br /> Building
<br /> Personal services 27,340 27,340 29,829 (2,489) 30,885
<br /> Supplies 5,738 5,738 6,008 (270) 4,303
<br /> Other services and changes 224,922 224,922 219,821 5,101 183,513
<br /> Total 258,000 258,000 255,658 2,342 218,701
<br />. Total general government 890,301 922,459 861,906 60,553 823,980
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