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CITY OF FALCON HEIGHTS, NIINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
<br />IN FUND BALANCES - BUDGET AND ACTUAL
<br />For the Year Ended December 31, 2003
<br />Zvenues:
<br />General Property Taxes
<br />Licenses and Permits
<br />Intergovernmental Revenue:
<br />Local Government Aid
<br />Market Value Credit
<br />Cable TV Franchise Fees
<br />Fire Aid
<br />DOT.Aid
<br />Other Grants and Aids
<br />Total Intergovernmental
<br />Revenue
<br />Charges for Services:
<br />Fire Contract
<br />Plan Check Fees
<br />Other
<br />Total Charges for Services
<br />Fines and Forfeitures
<br />Miscellaneous:
<br />Investment Income
<br />TIES Payment
<br />Refunds and Reimbursements
<br />Other
<br />Total Miscellaneous
<br />Total Revenues
<br /> Variance with
<br />Budgeted Amounts Final Budget -
<br /> Actual Positive
<br />Original Final Amounts (Negative)
<br />$ 874,338 $ 874,338 $ 810,145 $ (64,193)
<br />29,950 29,950 79,253 49,303
<br />213,738 213,738 112,548 (101,190)
<br />- - 63,227 63,227
<br />25,000 25,000 39,171 14,171
<br />28,000 28,000 41,832 13,832
<br />31,000 31,000 .38,747 7,747
<br />1,707 1,707 1,707 -
<br />
<br />299,445 299,445 297,232 (2,213)
<br />20,000 20,000 31,293 11,293
<br />4,500 4,500 26,093 21,593
<br />5,000 5,000 8,212 3,212
<br />29,500 29,500 65,598 36,098
<br />82,000 82,000 99,564 17,564
<br />30,000 30,000 25,540 (4,460)
<br />- - 16,597 16,597
<br />- - 10,869 10,869
<br />16,000 16,000 3,310 (12,690)
<br />46,000 46,000 56,316 10,316
<br />
<br />1,361,233 1,361,233 1,408,108 46,875
<br />(Continued)
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