|
<br /> CITY OF ARDEN HILLS, MlNNESOTA
<br /> GENERAL FUND
<br /> SCHEDill.E OF REVENUES, E SAND
<br />CHANGES IN FUND BALANCES - BUDG; AND ACTUAL - CONTINUED
<br /> FOR TIlE YEAR ENDED D EMBER 31, 2005 .
<br />CWifu cO~Mative actual illDounts for the rl:JR31)\ If T
<br />~004
<br /> """"'"""''''"'''---
<br /> I ""\7m~ with
<br /> Budgeted Amounts Final Budget -
<br /> . A"etUai l)oSl v tual
<br /> Original Final Amounts (Negative) Amounts
<br />EXPENDITURES - CONTINUED
<br />Current expenditures. - Continued
<br />Public safety
<br />Police and animal control
<br />Other services and charges $ 718,225 S 7l8,225 S 718,252 $ (27) $ 705,357
<br />Fire protection
<br />Other services and charges 230,936 230,936 230,936 219,736
<br />Protective inspection
<br />Personal services 169,733 169,733 156,995 12,738 147,739
<br />Supplies 850 850 262 588 385
<br />Other services and charges 39,245 39,245 31,297 7,948 57,702
<br />Total 209,828 209,828 188,554 21,274 205,826
<br />Total public safety 1,158,989 1,158,989 1,137,742 21,247 1,130,919
<br />Public works .
<br />Streets
<br />Personal services 140,852 ]40,852 148,098 (7,246) 134,540
<br />Supplies 54~764 54,764 63,843 (9,079) 38,564
<br />Other services and charges 252,7l5 262,009 282,727 (20,718) 213,323
<br />Total pub1ic works 448,331 457,625 494,668 (37,043) 386,427
<br />Culture and recreation
<br />Park maintenance
<br />Personal services 276,649 276,649 280,075 (3,426) 270,908
<br />Supplies 49,358 49,358 54,436 (5,078) 56,661
<br />Other services and charges 81,499 281,499 217,209 64,290 46,904
<br />Total culture and recreation 407,506 607,506 551,720 55,786 374,473
<br />Economic development
<br />Other services and charges 47,725 47,725 42,744 4,98] 42,207
<br />Total current expenditures 2,952,852 3,194,304 3,088,780 105,524 2,758,006
<br />
<br />.
<br />
<br />-5] -
<br />
|