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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, 2013
<br />With Comparative Totals For The Year Ended December 31, 2012
<br />Expenditures: (continued)
<br />Nondepartmental:
<br />Personal services
<br />Supplies
<br />Workers compensation insurance
<br />Total nondepartmental
<br />Total expenditures
<br />Revenues over (under) expenditures
<br />Budgeted Amounts
<br />Original Final
<br />Statement 10
<br />Page 5 of 5
<br />2013
<br />7,071
<br />2012
<br />Actual
<br />Variance with
<br />Actual
<br />Amounts
<br />Final Budget
<br />Amounts
<br />40,000 40,000 32,929
<br />7,071
<br />49,430
<br />- 300 478
<br />(178)
<br />99,421
<br />- - 22,710
<br />(22,710)
<br />11,662
<br />40,000 40,300 56,117
<br />(15,817)
<br />160,513
<br />5,813,358 5,856,066 6,103,419 (247,353) 5,632,001
<br />(262,891) (295,599) (112,448) 183,151 (15,150)
<br />Other financing sources (uses):
<br />Transfers in 355,800 380,800 380,800 355,800
<br />Transfers out (70,150) (70,150) (95,150) (25,000) (68,150)
<br />Total other financing sources (uses) 285,650 310,650 285,650 (25,000) 287,650
<br />Net change in fund balance
<br />Fund balance - January I
<br />Fund balance - December 31
<br />$22,759 $15,051
<br />92
<br />173,202 $158,151
<br />1,975,337
<br />$2,148,539
<br />272,500
<br />1,702,837
<br />$1,975,337
<br />
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