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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, 2014
<br />With Comparative Totals For The Year Ended December 31, 2013
<br />Expenditures: (continued)
<br />Nondepartmental:
<br />Personal services
<br />Supplies
<br />Insurance deductible costs
<br />Total nondepartmental
<br />Total expenditures
<br />Revenues over (under) expenditures
<br />Other financing sources (uses):
<br />Transfers in
<br />Transfers out
<br />Total other financing sources (uses)
<br />Net change in fund balance
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />Budgeted Amounts
<br />Original Final
<br />2014
<br />Actual
<br />Amounts
<br />Statement 10
<br />Page 5 of 5
<br />2013
<br />Variance with Actual
<br />Final Budget Amounts
<br />27,800
<br />27,800
<br />36,473
<br />(8,673)
<br />32,929
<br />400
<br />400
<br />98
<br />302
<br />478
<br />-
<br />-
<br />22,694
<br />(22,694)
<br />22,710
<br />28,200
<br />28,200
<br />59,265
<br />(31,065)
<br />56,117
<br />6,118,233
<br />6,118,233
<br />6,412,038
<br />(293,805)
<br />6,103,419
<br />(62,212)
<br />(62,212)
<br />213,652
<br />275,864
<br />(112,448)
<br />264,244
<br />264,244
<br />264,244
<br />-
<br />380,800
<br />(175,565)
<br />(175,565)
<br />(150,954)
<br />24,611
<br />(95,150)
<br />88,679
<br />88,679
<br />113,290
<br />24,611
<br />285,650
<br />$26,467
<br />$26,467
<br />326,942
<br />$300,475
<br />173,202
<br />V►
<br />2,148,539 1,975,337
<br />$2,475,481 $2,148,539
<br />
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