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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2011
<br />With Comparative Totals For The Year Ended December 31, 2010
<br />Statement 10
<br />Page 5 of 5
<br />RE
<br />2011
<br />2010
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />Expenditures: (continued)
<br />Services to other cities:
<br />Police services - contract allocation amount:
<br />Personal services
<br />$981,180
<br />$981,180
<br />$988,837
<br />($7,657)
<br />$970,305
<br />Supplies
<br />20,600
<br />20,600
<br />16,652
<br />3,948
<br />12,114
<br />Other services and charges
<br />54,320
<br />54,320
<br />33,520
<br />20,800
<br />34,060
<br />Total services to other cities
<br />1,056,100
<br />1,056,100
<br />1,039,009
<br />17,091
<br />1,016,479
<br />Nondepartmental:
<br />Personal services
<br />-
<br />-
<br />5,394
<br />(5,394)
<br />2,909
<br />Supplies
<br />633
<br />(633)
<br />1,102
<br />Workers compensation insurance
<br />-
<br />-
<br />16,256
<br />(16,256)
<br />2,929
<br />Total nondepartmental
<br />0
<br />0
<br />22,283
<br />(22,283)
<br />6,940
<br />Total expenditures
<br />5,371,900
<br />5,371,900
<br />5,359,293
<br />12,607
<br />5,210,745
<br />Revenues over(under)expenditures
<br />(438,600)
<br />(438,600)
<br />(275,563)
<br />163,037
<br />(219,070)
<br />Other financing sources (uses):
<br />Transfers in
<br />419,800
<br />419,800
<br />419,800
<br />-
<br />419,800
<br />Transfers out
<br />(66,100)
<br />(66,100)
<br />(66,100)
<br />(66,100)
<br />Total other financing sources (uses)
<br />353,700
<br />353,700
<br />353,700
<br />0
<br />353,700
<br />Net change in fund balance
<br />($84,900)
<br />($84,900)
<br />78,137
<br />$163,037
<br />134,630
<br />Fund balance - January 1, as previously reported
<br />1,624,700
<br />1,525,433
<br />Prior period adjustment
<br />-
<br />(35,363)
<br />Fund balance - January 1, as restated
<br />1,624,700
<br />1,490,070
<br />Fund balance - December 31
<br />$1,702,837
<br />$1,624,700
<br />RE
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