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CITY OF FALCON HEIGHTS <br />Ramsey County, Minnesota <br />FINANCIAL ANALYSIS <br />December 31, 2003 <br />The following graphs are presented for discussion and analysis. The amounts used for the graphs <br />are the fmal, audited amounts from the current and preceding four years. <br />General Fund <br />The first graph shows the change in the General Fund Balance over the last five years. Fund <br />balance increased $ 76,750 during 2003 to end the year at $ 1,137,008. This amount represents <br />ten months of expenditures for this Fund. Revenue exceeded expenditures during the year by <br />$ 69,012. The graph on the following page shows the consistency with which revenues have <br />exceeded expenditures in the General Fund over the past five years. <br />General Fund Balance <br />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$soo,ooo <br />$600,000 <br />$400,000 <br />$200,000 <br />$0 <br />Reserved ^ Designated for Benefits ®Designated for Working Capital ^ Undesignated <br />1999 2000 2001 2002 2003 <br />• <br />• <br />• <br /> <br />