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CITY OF FALCON HEIGHTS, NIINNESOTA
<br />GENERAL FUND
<br />• STATEMENT OF REVENUES, E~ENDITURES AND CHANGES
<br />IN FUND BALANCES -BUDGET AND ACTUAL
<br />For the Year Ended December 31, 2003
<br />(Continued)
<br />~~
<br />r~
<br />U
<br />Expenditures: (Continued)
<br />Public Safety:
<br />Emergency Preparedness:
<br />Wages, Salaries and Compensation $
<br />Materials and Supplies
<br />Other:
<br />Electric
<br />Conferences and Schools
<br />Repairs
<br />Police.:
<br />Services
<br />Legal
<br />~ Fire Fighting:
<br />Wages, Salaries and Compensation
<br />Faire Relief Pension
<br />Materials and Supplies
<br />Other:
<br />Cleaning
<br />Telephone
<br />Mileage
<br />Training
<br />Memberships and Meetings
<br />Medical Examinations
<br />Repairs
<br />Insurance
<br />Miscellaneous _
<br />Total Public Safety
<br />Variance with
<br />Budgeted Amounts Final Budget -
<br />Actual Positive
<br />Original Final Amounts (Negative)
<br />2,005 $ 2,005 $ 2,405 $ (400)
<br />3,380 3,380 2,408 972
<br />90 90 134 (44)
<br />3,500 3,500 1,939 1,561
<br />200 200 - 200
<br />439,903 439,903 435,727 4,176
<br />33,000 33,000 31,357 1,643
<br />38,945 38,945. 33,543 5,402
<br />32,000 32,000 41,832 (9,832)
<br />8,050 8,050. 9,469 (1,419)
<br />2,795 2,795 2,542 253
<br />2,200 2,200 2,215 (15)
<br />500 500 75 425
<br />15,000 15,000 6,130 8,870
<br />800 800 862 (62)
<br />2,000 2,000 1,998 2
<br />10,500 10,500 25,159 (14,659)
<br />6,500 6,500 8,098 (1,598)
<br />500 500 710 (210)
<br />601,868 601,868 606,603 (4,735)
<br />(Continued)
<br />36
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