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CITY OF FALCON HEIGHTS, NIINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
<br />Il\T FUND BALANCES - BUDGET AND ACTUAL
<br />For the Year Ended December 31, 2003
<br />(Continued)
<br />Expenditures: (Continued)
<br />General Government: (Continued)
<br />Legal
<br />Elections:
<br />Wages, Salaries and Compensation
<br />Materials and Supplies
<br />Other:
<br />Mileage
<br />Repairs
<br />Communications:
<br />Wages, Salaries and Compensation
<br />Materials and Supplies
<br />Other:
<br />Telephone
<br />Cable TV
<br />Web Site/Tech Support
<br />Repairs
<br />Miscellaneous
<br />Planning and Inspection:
<br />Wages, Salaries and Compensation
<br />Materials and Supplies
<br />Other:
<br />GIS Support
<br />Planners
<br />Inspectors
<br />Mileage
<br />Conferences and Schools
<br />Total General Government
<br />Budgeted Amounts
<br />Original Final
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />$ 12,000 $ 12,000 $ 8,619 $ 3,381
<br />6,298 6,298 6,442 (144)
<br />640 640 1,213 (573)
<br />80 80 - 80
<br />500 500 - 500
<br />4,930 4,930 5,064 (134)
<br />8,000 8,000 5,641 2,359
<br />9,000 9,000 7,019 1,981
<br />8,000 8,000 8,775 (775)
<br />9,000 9,000 5,779 3,221
<br />1,100 1,100 336 764
<br />3,500 3,500 3,340 160
<br />36,450 36,450 37,676 (1,226)
<br />500 500 65 435
<br />3,000 3,000 518 2,482
<br />2,000 2,000 - 2,000
<br />35,200 35,200 24,571 10,629
<br />100 100 242 (142)
<br />500 500 402 98
<br />409,657 409,657 384,352 25,305
<br />(Continued)
<br />35
<br />Actual
<br />Amounts
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