|
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 />(Continued)
<br />Budgeted Amounts
<br />Original Final
<br />Expenditures: (Continued)
<br />Public Works:
<br />Building and Grounds:
<br />Wages, Salaries and Compensation $
<br />Materials and Supplies
<br />Other:
<br />Waste Removal
<br />Telephone
<br />Electric
<br />Natural Gas
<br />Water and Sewer
<br />Conferences and Schools
<br />Repairs
<br />Insurance
<br />Miscellaneous
<br />Streets:
<br />Wages, Salaries and Compensation
<br />Materials and Supplies
<br />Other:
<br />Maintenance
<br />Street Lighting
<br />Repairs
<br />Rent
<br />Insurance
<br />Miscellaneous
<br />Engineering
<br />Tree Program:
<br />Wages, Salaries and Compensation
<br />Materials and Supplies
<br />Tree Maintenance
<br />Other:
<br />Mileage
<br />Conferences and Schools
<br />Total Public Works
<br />Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />20,503 $ 20,503 $ 20,966 $ (463)
<br />5,000 5,000 3,982 1,018
<br />3,600 3,600 2,948 652
<br />250 250 1,123 (873)
<br />10,600 10,600 9,744 856
<br />7,000 7,000 4,508 2,492
<br />1,340 1,340 3,183 (1,843)
<br />2,800 2,800 615 2,185
<br />5,000 5,000 5,855 (855)
<br />1,500 1,500 1,733 (233)
<br />_ _ 61 (61)
<br />35,040 35,040 34,175 865
<br />5,100 5,100 5,253 (153)
<br />22,000 62,000 56,672 5,328
<br />29,500 29,500 26,393 3,107
<br />8,100 8,100 6,866 1,234
<br />750 750 381 369
<br />5,700 5,700 5,980 (280)
<br />_ - 246 (246)
<br />7,000 7,000 13,673 (6,673)
<br />198,424
<br />8,541 8,541 8,333 208
<br />300 300 133 167
<br />18,500 18,500 24,259 (5,759)
<br />_ _ 39 (39)
<br />300 300 365 (65)
<br /> 238424 237 486 938
<br />
<br />
<br />(Continued)
<br />37
<br />•
<br />•
<br />•
<br />
|