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CITY OF FALCON HEIGHTS, MIl~'NESOTA
<br /> GENERAL FUND
<br />•
<br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
<br /> IN FUND BALANCES -BUDGET AND ACTUAL
<br /> For the Year Ended December 31, 2003
<br /> (Continued)
<br /> Variance with
<br /> Budgeted Amounts Final Budget -
<br /> Actual Positive
<br /> Original Final Amounts (Negative)
<br />Expenditures:
<br /> General Government:
<br /> Legislative:
<br /> Wages, Salaries and Compensation $ 21,315 $ 21,315 $ 21,648 $ (333)
<br /> Materials and Supplies 2,124 2,124 1,777 347
<br /> Other:
<br /> Conferences and Schools 9,000 9,000 9,070 (70)
<br /> Memberships and Meetings 300 300 20 280
<br /> Insurance 600 600 611 (11)
<br /> Cooperative Service 10,200 10,200 8,192 2,008
<br /> Administration:
<br />• Wages, Salaries and Compensation
<br />Materials and Supplies 107,555
<br />10,000 107,555
<br />10,000 114,448
<br />10,474 (6,893)
<br />(474)
<br /> Other:
<br /> Consultant 1,000 1,000 - 1,000
<br /> Mileage 260 260 327 (67)
<br /> Conferences and Schools 6,000 6,000 4,710 1,290
<br /> Repairs 5,800 5,800 4,655 1,145
<br /> Insurance 23,000 23,000 21,402 1,598
<br /> Miscellaneous 1,000 1,000 2,197 (1,197)
<br /> Finance:
<br /> Wages, Salaries and Compensation 61,555 61,555 61,963 (408)
<br /> Materials and Supplies 1,500 1,500 386 1,114
<br /> Other:
<br /> Audit 6,000 6,000 5,397 603
<br /> Mileage 100 100 203 (103)
<br /> Conferences and Schools 800 800 470 330
<br /> Insurance 400 400 350 50
<br /> Miscellaneous 350 350 350 -
<br />r ~
<br />L J
<br />(Continued)
<br />34
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