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CITY OF LAKE ELMO, MINNESOTA
<br />BUDGETARY COMPARISON SCHEDULE – GENERAL FUND (Continued)
<br />FOR THE YEAR ENDED DECEMBER 31, 2023
<br />
<br />
<br />73
<br />
<br />
<br />Budget Actual Variance with
<br />Amounts - Amounts Budget
<br />Original and Budgetary Over
<br /> Final Basis (Under)
<br />EXPENDITURES
<br />General Government
<br />Mayor and Council 59,960$ 56,842$ (3,118)$
<br />Administration and Finance 886,439 720,606 (165,833)
<br />Other General Government 590,592 436,249 (154,343)
<br />Total General Government 1,536,991 1,213,697 (323,294)
<br />Public Safety
<br />Police
<br />Current 1,049,784 1,050,555 771
<br />Fire
<br />Current 1,348,769 1,233,415 (115,354)
<br />Capital Outlay 205,000 205,268 268
<br />Building Inspections
<br />Current 917,351 690,772 (226,579)
<br />Other Public Safety
<br />Current 67,500 62,502 (4,998)
<br />Total Public Safety 3,588,404 3,242,512 (345,892)
<br />Public Works
<br />Street Maintenance and Storm Sewers 1,556,382 1,124,231 (432,151)
<br />Snow and Ice Removal 62,000 67,773 5,773
<br />Street Engineering 14,000 26,526 12,526
<br />Street Lighting 49,000 65,804 16,804
<br />Capital Outlay - Other 25,000 75,316 50,316
<br />Total Public Works 1,706,382 1,359,650 (346,732)
<br />Culture and Recreation
<br />Parks and Recreation
<br />Current 428,741 409,753 (18,988)
<br />TOTAL EXPENDITURES 7,260,518 6,225,612 (1,034,906)
<br />EXCESS (DEFICIENCY) OF REVENUES
<br />OVER (UNDER) EXPENDITURES 442,256 1,822,243 1,379,987
<br />OTHER FINANCING SOURCES (USES)
<br />To Other Funds (425,000) (441,902) (16,902)
<br />NET CHANGE IN FUND BALANCE 17,256$ 1,380,341 1,363,085$
<br />FUND BALANCE - BEGINNING 7,540,239
<br />FUND BALANCE - ENDING 8,920,580$
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